Apprentice

Monitor and enforce compliance with accounts payable (A/P) policies and procedures across site and accounting personnel.

Perform monthly accrual posting, A/P related reporting, and manage A/P invoice processing checklists as per process requirements.

Liaise with internal and external auditors, handle query management, and support other teams/regions as required.

Basic understanding of accounts payable and accounting principles.

Accounting background with basic accounting knowledge mandatory.

Computer proficiency with knowledge of Microsoft Office tools.

Work Experience Required: Not explicitly mentioned in the JD.

Detail-oriented with ability to manage compliance and policy enforcement in accounts payable processes.

Capable of working in a fast-paced environment with flexibility in shift timings and willingness to work overtime.

Able to collaborate across teams and support multiple regions as needed, indicating adaptability and operational support readiness.