AP Invoice Processing Specialist

We are hiring
AP Invoice Processing Specialist
to support international supplier invoice operations. The role reports to the AP Manager in Singapore and works closely with global AP teams. It requires someone detail-oriented, accurate, proactive, and capable of handling high-volume transactions in a fast-paced environment.

Key Responsibilities

• Process large volumes of PO and non-PO invoices in multiple languages & currencies.

• Perform manual invoice processing in Workday ERP.

• Review invoices for correct coding, compliance with policies, controls, and tax treatment.

• Validate invoices processed via Workday OCR.

• Identify and resolve invoice/PO discrepancies using Workday and ticketing systems.

• Provide support for audit, supplier inquiries, and cross-team coordination.

• Propose process improvements and automation opportunities.

• Perform other AP-related tasks as needed.