Accounts Payable Coordinator (Project-based)

Duration: 6 Months.

We are looking for a dynamic team player who is eager to learn the ins and outs of the Accounts Payable function and help the team drive excellence in the service provided.

This role focuses on processing invoices, managing payments, ensuring compliance with financial policies and tax regulations, and maintaining accurate documentation. You will also support vendor and employee expense inquiries, assist with month‑end close activities, and contribute to process improvements.

What You Will Do

• Receive and evaluate invoices for processing.
• Sort, review, match, and process invoices due for payment while observing AP KPIs and SLAs.
• Ensure completeness and correctness of invoice details and compliance with tax laws of various jurisdictions (e.g., VAT, GST, etc.).
• Process invoices in an integrated ERP system following internal policies and proc...