AP Accountant
This role offers end-to-end responsibility for supplier invoice processing, expense claim administration, VAT/GST compliance, and operational performance, reporting to the Finance Manager at HQ. You will play a key role in maintaining accuracy, driving process improvements, and ensuring smooth collaboration between internal stakeholders and external partners.
What you will do
- Take ownership of the accounts payable workflow from invoice reception to payment preparation, ensuring compliance with internal policies and tax regulations
- Receive, verify, code, and record supplier invoices accurately and timely in MS365 Finance & Operations and ensure all documentation is complete
- Act as the key contact for suppliers, proactively resolving discrepancies and fostering strong relationships
- Process and validate employee expense claims with attention to detail and compliance
- Apply correct VAT/GST treatment to all A/P transactions and stay up to date with regulatory changes
- Monitor KPIs and operational performance of the A/P activities, delivering clear reports to the Finance Manager at HQ
- Reconcile A/P accounts and handle transaction settlements to ensure accurate balances
- Perform accrual postings and other necessary adjustments during month-end closing
- Carry out preparatory work for financial close, including verifying outstanding items, ensuring cut-off accuracy, and delivering required supporting documentation
- Identify opportunities for improvement in processes and controls and collaborate with global teams to implement best practices
- Contribute to enhancements in digital workflows and automation using MS365 F&O and other IT tools
Your profile
- Proven experience in accounts payable, ideally in an international business environment
- Strong understanding of VAT/GST rules and compliance requirements
- Confidence working with MS365 Finance & Operations or equivalent ERP platforms
- Excellent command of English, with strong interpersonal and professional communication skills
- Highly organized, accurate, and attentive to detail
- IT-savvy, with enthusiasm for digitalization and process automation
- Proactive in problem-solving and able to see the bigger picture in financial operations
What we offer
Location and type of contract
- Petaling Jaya, Malaysia
- Full-time
- Hybrid
- Mid-senior level
- CV in English
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Working at Materialise
Materialise is a dynamic, international high-tech company, founded in 1990 and headquartered in Belgium, with over 2,300 employees worldwide. Materialise’s mission is to innovate for a better and healthier world through its software and hardware infrastructure and in-depth knowledge of additive manufacturing (also known as 3D printing). Our customers are in diverse industries, such as automotive, aerospace, medical, research, and academia.
As a growing company, Materialise is always looking for enthusiastic professionals who want to work in an environment full of revolutionary technology and surrounded by people passionate about their work.




