Trainee

Process accounts payable invoices, vendor documents, debit notes, and credit notes daily to ensure accuracy, completeness, and timeliness in SAP. Execute month-end activities including reporting and GR/IR reconciliation while coordinating with Business Groups for authorization and issue resolution. All transactions must be entered or rejected according to established procedures within the specified time frame. This Trainee role supports Averis's global business solution services, offering cross-functional training, job rotations, and opportunities for overseas postings in Malaysia, Brazil, Dubai, and Indonesia.