Penang Accounts Payable Trainee: Learn SAP & Payments

Averis; Malaysia; On-site; MYR 33,000 - 47,000; Full time

Job summary

Averis in Penang is seeking a Trainee to support accounts payable activities and vendor data maintenance. You will process invoices, manage inter-company charges, and assist with month-end closing in a structured, compliance‑driven environment.

The role offers exposure to SAP-based processes and cross-functional collaboration within a Global Business Solutions framework, with potential for growth and learning across finance operations.

Qualifications

• Handle accounts payable invoices and daily AP processing accurately.
• Create and maintain vendor master data information.
• Process inter-company invoices and payment documents.
• Perform month-end activities including GR/IR reconciliation.
• Ensure timely and accurate AP processing within deadlines.

Responsibilities

• Perform accounts payable invoice processing and day-to-day transactions.
• Process vendor invoices, debit/credit notes and recurring payments.
• Maintain up-to-date vendor master records and data accuracy.
• Coordinate with Cash Management for payment execution and approvals.

Skills

Accounts payable

SAP

Vendor master data

Inter-company invoices

Data entry

Job description

Averis in Penang is seeking a Trainee to support accounts payable activities and vendor data maintenance. You will process invoices, manage inter-company charges, and assist with month-end closing in a structured, compliance‑driven environment.

The role offers exposure to SAP-based processes and cross-functional collaboration within a Global Business Solutions framework, with potential for growth and learning across finance operations.