Procure to Pay

Job Brief:

The Procure to Pay - Accounts Payable (AP) Associate is responsible for timely and accurate processing of supplier, employee, and inter-company invoices in compliance with company policies and procedures. The role supports month-end closing activities, generates reports, and ensures adherence to the Procure-to-Pay process while maintaining strong vendor and stakeholder relationships.

*Please note that this is a fixed-term position (6 months) only. 

Responsibilities:

• Timely processing of supplier invoices, employee invoices and inter-company invoices in line with company policies and procedures;
• Assist in month end closing activities;
• Report generation

Requirements and Qualifications:

• Must have 1-3 years' experience in accounting functions.
• Accounting/Management degree/diploma
• Recognized general accounting qualification is a plus
• Sound ERP knowledge (SAP, Ora...