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Evonik

Global specialty chemicals manufacturer and supplier

Analyst – AP Information Processing

Accounts Payable/ReceivablePosted on Nov 11
Full-timeSelangor, MalaysiaNo salary listedIn-person

About the Job

Requirements

  • A degree in Finance, Business Administration, Accounting, or an equivalent field, with more than five years of relevant work experience.
  • Knowledge of accounts payable and travel and expense claims; experience working in a shared services center is an advantage.
  • Ability to work carefully under pressure and meet tight deadlines.
  • Strong verbal and written English communication skills; other language skills may be required depending on the assignment.
  • Computer literacy and competence in Microsoft Office; experience with SAP or Concur is preferred.
  • Candidates assigned to the EMEA and America market portfolio must work according to the relevant shift hours.

Responsibilities

  • Handle AP SMAX ticketing, provide support, and resolve user problems in a timely and accurate manner to ensure user satisfaction and productivity.
  • Handle group mailbox queries from internal and external stakeholders and respond in a timely and accurate manner.
  • Act as a Central Bank Verifier to validate and update vendor and customer bank information according to anti-fraud procedures.
  • Validate employee expense reports and ensure compliance with country-specific travel and expense policies.
  • Review daily, weekly, and monthly reports to ensure travel and expense reports are processed correctly according to country-specific rules.
  • Participate in compliance programs, projects, and other ad hoc tasks assigned by the Team Lead.
  • Follow group corporate procedures, policies, and internal guidelines; comply with internal controls and maintain evidence and documentation for internal and external audit standards.
  • Establish and maintain working relationships with Local Services and team members.
  • Address audit queries and assist in preparing and organizing accounts payable documentation for internal and external audits.
  • Process other accounts payable transactions as requested locally and according to the activity split.
  • Coordinate troubleshooting and decision-making, and identify and communicate potential issues.
  • Update work instructions and standard operating procedures in a timely manner.
  • Participate in continuous improvement of process efficiency and effectiveness.
  • Provide administrative and operational support to the Team Lead in managing accounts payable tasks.

Desired Qualifications

  • Experience working in a shared services center.
  • Experience with SAP or Concur.

About the Company

Evonik

Global specialty chemicals manufacturer and supplier

Evonik is a global specialty chemicals company that makes high-value ingredients used in everyday products, such as cars, footwear, and animal feed. Its products are designed to enhance performance by providing tailored chemical solutions across multiple industries and applications. Evonik operates in more than 100 countries, producing specialty chemicals through advanced formulations and manufacturing processes that meet specific customer needs. The company differentiates itself by its focused strategy on high-margin specialty chemicals after restructuring, its large, multinational manufacturing footprint, and ongoing efficiency-improvement efforts that paused major acquisitions through 2027 to prioritize internal transformation. The goal is to strengthen its leadership in specialty chemicals and sustain profitable growth by delivering specialized ingredients and performance materials while improving operational efficiency.

Company size
10,001+
Company stage
IPO
Headquarters
Essen, Germany
Founded
2007

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