Accounts Payable Analyst II

at  FrieslandCampina

We are recruiting for an Accounts Payable Analyst II responsible for processing invoices, reconciling accounts, and maintaining vendor relationships with precision and attention to detail. In this role, and you will play a crucial role in ensuring the accuracy and efficiency of our financial processes. Additionally, you will have the opportunity to collaborate with cross-functional teams to streamline processes and contribute to continuous improvement initiatives. At FrieslandCampina, we value innovation and encourage our employees to think creatively to drive results.
Joining FrieslandCampina means being part of a supportive and inclusive culture where your contributions are recognized and rewarded. We offer competitive compensation and benefits packages, as well as opportunities for professional development and career advancement.
If you are a dedicated and detail-oriented professional seeking to make an impact in the finance field, FrieslandCampina is the perfect place for you to thrive as an Account Payable Analyst. Join us in shaping the future of dairy nutrition and be part of our global success story.

What we ask

• Bachelor’s Degree in Accounting/Finance or equivalent and/or a professional accountancy qualification from a recognized university
• Minimun 2 years of experience in the finance function & Shared service experience is an added advantage
• Must be proficient (read, speak, and write) in English language.
• You are customer focused and are able to act with speed and decisiveness to achieve the best results
• You take responsibility for your work and are continuously looking for new opportunities to make a change
• Self-motivated
• Ability to adapt to change

What we offer
FrieslandCampina offers you a place to be yourself. In an innovative work environment with facilities and support that are second to none, we welcome your skills, ideas and passion. Most of all we welcome you as the person you are and the person you want to be. Our mission is to liberate people to work smarter.
FSSC Asia is located at Quill 9, Petaling Jaya. Our colleagues are diversified in ethnicity, gender and languages. Opportunities to work in different departments such as Accounts Payable, Accounts Receivable, Record to Report, Tax, Enterprise Data, Procurement, Innovation & Projects, Operating Companies and many more locally or abroad. We believe in people development where you chart your own path for your own career growth.
Our reward policies support FrieslandCampina’s values and business strategy by helping to attract, engage and retain the best possible talent at every level. We offer remuneration packages that recognize and reward individual performance, experience and potential, while reflecting competitive practices in all the countries in which we operate. A transparent, consistent and fair approach to reward is critical to our success and growth.

Vacancy description

• Main processor 3rd party, intercompany invoices, validating and process invoices
• Standards Operating Procedure (SOP) preparation
• Ensure that all invoices received are attached with appropriate supporting and approval are gained before posting in the system in accordance to audit requirement
• Ensure that all invoices are posted within the agreed Service Legal Agreement (SLA) of three days
• Monthly discussion with Opco on PO open items (new, draft, pending approval, pending receipt) to resolve aging open item base on the report
• Month end practice – align and assist with RTR Intercompany to ensure there no intercompany mismatch
• Contribute to the continuous improvements and implementation of changes in the AP process.

Staying true to who you really are, that is your starting point at FrieslandCampina. Because it is precisely by embracing our differences that we can grow together. We want to create a working environment that allows all employees to bring their best and authentic selves. If who we are suits you, but you’re not sure if you’re the best fit for the role, we still encourage you to apply so we can help you find the role that fits you best

Please refer the Job description for details