AP – S&P Global
Role Summary
The AP - Associate is responsible for managing the day-to-day accounts payable activities within a global financial operations team. This role supports end-to-end invoice processing and cross-functional collaboration across multiple regions including EMEA, APAC, US, and India.
Job Description
The AP - Associate role involves accurate, timely, and compliant processing of vendor invoices, travel and expense claims, and executing monthly business-as-usual tasks. The work environment is dynamic, requiring collaboration with various stakeholders across different regions.
Key Responsibilities:
- Manage day-to-day accounts payable activities.
- Process vendor invoices and travel expense claims accurately.
- Execute monthly business-as-usual tasks efficiently.
- Support end-to-end invoice processing and payment execution.
- Ensure compliance with accounting principles and audit support.
- Collaborate with cross-functional teams across multiple regions.
- Analyze and interpret accounts payable data for decision-making.
Job Requirements
Graduate degree.
5-8 years of experience in a global Accounts Payable role.
Proficient in accounts payable principles and general accounting concepts.
Strong problem-solving and analytical skills.
Excellent verbal and written communication skills.
Experience with ERP systems such as SAP or Oracle.
Quick Info
Company
S&P Global
Location
Penang
Salary
—
Skills Required
6 skills
Click to submit your application
Required Skills
Accounts Payable
Analytical Skills
Problem Solving
Microsoft Excel
Communication
ERP Systems
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