Accounts Payable Analyst

• *Job Title:** Accounts Payable Associate

• *About GlobalFoundries**

GlobalFoundries is a leading full\-service semiconductor foundry providing a unique combination of design, development, and fabrication services to some of the world’s most inspired technology companies. With a global manufacturing footprint spanning three continents, GlobalFoundries makes possible the technologies and systems that transform industries and give customers the power to shape their markets. For more information, visit www.gf.com .

• *Your Job**

• *Invoice Processing**

• Process vendor invoices and credit memos accurately and timely in SAP.
• Perform basic 2\-way and 3\-way matching (PO, goods receipt, invoice).
• Validate invoice details (pricing, quantities, tax, approvals) and ensure compliance with company policies.

• *Exception \& Query Support**

• Support resolution of invoice discrepancies by coordinating with requestors, Procurement, and Receiving.
• Respond to routine vendor inquiries related to invoice status and payments.
• Escalate complex or aged issues to senior AP team members as needed.

• *Payments \& Controls**

• Assist with payment preparation according to established payment schedules.
• Follow internal controls, approval workflows, and documentation requirements.
• Maintain accurate records to support audit and compliance requirements.

• *Month\-End \& Close Support**

• Assist with basic month\-end activities, such as invoice cutoff support and open item review.
• Support AP aging clean\-up activities under supervision.

• *Continuous Improvement**

• Adhere to standard work instructions and support process improvement initiatives.
• Participate in training and knowledge\-building activities within the AP team.

• *Required Qualifications**

• 0–2 years of experience in accounts payable, accounting operations, internships, or administrative finance roles.
• Basic knowledge of accounting principles and invoice processing concepts.
• Proficiency in Microsoft Excel and ability to learn ERP systems.
• Strong attention to detail, organizational skills, and willingness to learn.
• Professional communication skills and a customer\-service mindset.

• *Preferred Qualifications**

• Exposure to SAP or other large ERP systems.
• Experience in a shared services or high\-volume transaction environment.
• Pursuing a degree in Accounting, Finance, or related field or equivalent practical experience.
• Interest in building a long\-term career in accounting or finance.

Information about our benefits you can find here: https://gf.com/about\-us/careers/opportunities\-asia