Accounts Payable Associate / Analyst

Role & responsibilities

• Process PO and Non-PO invoices with high accuracy and within SLA.
• Perform 2-way and 3-way match checks and resolve exceptions.
• Validate invoice data including coding, approval matrix, and vendor details.
• Perform Vendor Setups
• Handle vendor queries during operating hours.
• Perform monthly vendor statement reconciliations.
• Support month-end closing activities including accruals and reconciliations.

Preferred candidate profile

• Strong knowledge of Accounts Payable processes.
• Experience with APAC/EMEA VAT and compliance rules.
• ERP experience (NetSuite / Oracle preferred).
• Good Excel skills (VLOOKUP, Pivot Tables etc.).
• Strong communication skills.
• High accuracy and attention to detail.