**Job Description Summary** We are looking for a highly motivated candidate to support Accounts Payable activities for all the Aero Alliance JV Legal Entities (Malaysia, US, Italy, Norway). **Job Description** **Key Responsibilities:** + Weekly payment management for Italy & Malaysia + US & NO Daily payments review and transmission to the Bank + Withholding tax monitoring, reconciliation and payment for Italy & Malaysia + Daily monitoring of Intercompany invoices (validating / correcting errors) + Monthly settlement activities supporting the Intercompany payment process (IBS) + Monthly IBS transactions accounting supervision and control (this is for Italy, US, Norway and Malaysia; need to coordinate with US counterparty) + Support monthly closing with accruals, reclass and DTDF analysis + Monthly Account Reconciliation of AP and IBS transitory accounts + Vendor bank account management and update + Malaysia electronic invoice self-Invoice management and submission + Italian electronic archive supervision + Support AP DT implementation projects + Support external AP Genpact team + Support auditing process and requests. **Required Qualifications:** • Bachelor’s degree in accounting, Finance or a related field; or equivalent experience • Preferable previous experience in Accounts Payable role • Familiarity with ERP systems (e.g., Oracle). • Fluent in English (both written and spoken) **Desired Characteristics** • Strong analytical skills, attention to detail and ability to manage multiple priorities. • Excellent communication, organizational and problem-solving skills. **Additional Information** **Relocation Assistance Provided:** No GE Vernova is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.