This role supports Accounts Payable operations while driving process improvements, reporting, and system enhancements across multiple regions. You will work closely with stakeholders to optimise workflows, ensure data integrity, and contribute to continuous operational excellence.

Client Details

Our client is a well-established multinational corporation (MNC) with a strong global presence and a focus on operational excellence and digital transformation.

Description

Support daily Accounts Payable activities and invoice processingWork with stakeholders across regions to resolve payment or process issuesAssist in identifying inefficiencies and suggesting improvementsPrepare basic reports and support data tracking activitiesContribute to system and workflow enhancementsMaintain proper documentation and support audit requirementsCollaborate with team members to ensure smooth operations

Profile

Fresh graduates are encouraged to applyDegree or diplom...