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Evonik

Global specialty chemicals manufacturer and supplier

Analyst – AP Information Processing

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeSelangor, MalaysiaNo salary listed

About the Job

Requirements

  • A degree in Finance, Business Administration, Accounting, or equivalent, with more than two years of relevant work experience.
  • Knowledge of the accounts payable invoice process and travel and expense claims; experience working in a shared services center is an advantage.
  • Candidates assigned to manage the EMEA and America markets portfolio must work the relevant shift hours.
  • Strong verbal and written communication skills in English.
  • Computer literacy and competence in Microsoft Office; experience in SAP or Concur is preferred.
  • Depending on the assignment, different language skills may be required.
  • Ability to work as a team member, be meticulous, and work under pressure and tight deadlines.

Responsibilities

  • Handle accounts payable SMAX ticketing, supporting users and resolving their problems accurately and promptly to support user satisfaction and productivity.
  • Handle group mailbox queries from internal and external stakeholders and respond accurately and promptly.
  • Act as a Central Bank Verifier to validate and update vendor and customer bank information in accordance with anti-fraud procedures.
  • Validate employees’ 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 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 required for internal and external audits.
  • Establish and maintain working relationships with local services and team members.
  • Support local services with 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 promptly.
  • Participate in continuous improvement of process efficiency and effectiveness.

Desired Qualifications

  • Experience with accounts payable invoice processing and travel and expense claims, including experience working in a shared services center, is an advantage.
  • Experience with SAP or Concur is preferred.

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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