KC1347006 AP Accountant/Senior Accountant (6 months contract)

The Company

Our client is a leading multinational organization with operations spanning multiple international markets

The Role

You will manage high-volume supplier transactions across multiple markets while ensuring accuracy, compliance, and timely payments. The role involves end-to-end invoice processing, three-way matching, payment execution, vendor management, account reconciliations, and ERP system utilisation. You will play a key role in strengthening Procure-to-Pay (P2P) controls, maintaining vendor master data integrity, supporting audit and ICFR compliance requirements, driving process improvement and automation initiatives, and monitoring AP performance metrics

Your Profile

You have proven experience in a high-volume, fast-paced Procure-to-Pay environment, strong ERP system knowledge (e.g., NetSuite, SAP, or similar), advanced Excel skills, and experience supporting regional or...