Accounts Payable

The Accounts Payable Associate is responsible for processing vendor invoices, maintaining vendor master data, and supporting finance operations activities. The role ensures accurate and timely processing of payables while maintaining compliance with company policies and financial controls.

Qualifications

Graduate of Finance, Business Administration (Marketing, Banking and Finance, Economics, Management Accounting, Accounting Technology), or related courses.

Other courses accepted if with strong Vendor Master Data experience.

2–4 years of relevant F&A operations or Vendor Master Data experience.

Experience in vendor master management, data operations, or finance support functions.

Strong communication and stakeholder coordination skills.

Key Responsibilities

Process and review invoices, payments, and related documents.

Maintain and update vendor master data records.

Perform data validation to ensur...