Accounts Payable

Job Brief:

The Accounts Payable (AP) Associate is responsible for managing end-to-end Accounts Payable processes, including invoice verification, expense claim validation, and inter-company transactions, ensuring compliance with company policies and statutory requirements. This role ensures accurate coding, timely payments, and resolution of vendor queries while maintaining strong relationships with stakeholders. Additionally, the associate supports VAT processing, reporting, and continuous improvement initiatives to enhance efficiency and service quality.

**Note that this role is temporary / fixed at 6 months contract only

Responsibilities:

Operational Management:

• Supplier Invoices
• Conduct three ways matching with Purchase order and GRNs in case of Purchase order-based Invoices.
• Ensure proper approval and authorization in case of non-purchase order based Invoices.
• Account accurate...