Senior Analyst, Accounts Payable and Travel & Expense

Your Role

Execute a timely delivery of AP processes and resolve operational issues for smooth
processing of activities. Ensure all invoice and travel & expenses claims processing are
performed timely and accurately. Effectively manage and prioritize workload efficiently
and accurately while maintaining a positive customer service culture

Responsibilities

Duties and Responsibilities
 Perform more complex daily processing activities within agreed timelines
 Identify repetitive issues or risks, propose on improvement opportunities and support the
execution of projects
 Responsible for data quality monitoring and transactional data quality assurance, conduct
peer check on data accuracy
 Prepare analytic reports and/or accounting schedules, review for irregularities, develop
investigation and corrective action plans
 Respond to queries for resolving any issues during the transaction handling and explaining
the procedures and control requirements according to SOP
 Support internal / external audit and process development
 Involve in User Acceptance Test (UAT) and support in enhancement project, takes part in
continuous process improvements
 Process Travel & Expense receipts and payment of claims
 Actively monitor the status of pending Invoice and Travel and Expense Claims
 Cooperation with cross function teams within SSC for monthly closing activities
 Support team member ensuring high level of service are provided to stakeholder
 Actively participate in continuous improvement on process optimization and internal control
level to improve customer service quality