About the Role

• Investigate and resolve invoice discrepancies (price, quantity, PO mismatch).
• Communicate with vendors and internal stakeholders to clarify issues.
• Monitor aging reports (HELD/GRIR, AP) and escalate unresolved items.
• Maintain documentation of resolution activities.
• Maintain compliance with internal controls and audit requirements.
• Improve workaround in resolving issues with timely response to external and internal customers and avoid escalation.
• Collaborate with procurement and finance teams to streamline workflows.
• Support system upgrades or automation initiatives related to AP (if there is any).
• Perform month‑end closing.

About You

• Graduate of Accountancy/Accounting Management.
• 3+ years of experience in Accounts Receivable/Payables.
• Excellent communication, research, problem‑solving, and time management skills.
• Customer‑serv...