Junior AP Analyst: SAP, Invoicing & Vendor Master

8873 Evonik Malaysia_8873 is looking for an Accounts Payable specialist to validate and post invoices into SAP and handle vendor management. You will maintain vendor data, respond to internal queries, and ensure audit compliance.

The ideal candidate has a degree in Finance or Accounting, over 2 years of relevant experience, and proficiency in Chinese. Join a dynamic team committed to process efficiency and accuracy.