Materialise is looking for an Accounts Payable Associate to support the workflow from invoice reception to payment preparation in Petaling Jaya, Malaysia. The successful candidate will be responsible for verifying supplier invoices, processing employee expense claims, and ensuring compliance with VAT/GST treatments.

Ideal candidates should have 2-4 years of accounts payable experience, confidence working with Microsoft Dynamics 365, and excellent English communication skills. This role offers a hybrid working model.