AP – S&P Global

This role is for an Accounts Payable Associate responsible for managing daily vendor invoices and transactions within a global financial operations team. The position involves processing accounts payable activities accurately and in compliance, supporting end-to-end invoice processing and payment execution, and collaborating across multiple regions from a work location in Penang, Malaysia.

The AP - Associate role involves managing the day-to-day accounts payable activities within a global financial operations team. The position requires accurate, timely, and compliant processing of vendor invoices, travel and expense claims, and executing monthly business-as-usual tasks. The role supports end-to-end invoice processing, payment execution, compliance, audit support, and cross-functional collaboration across multiple regions including EMEA, APAC, US, and India. Work location is in Penang, Malaysia with UK shift hours.