Job Description

Role summary:

In this role for Accounts Payable Associate, you will perform a variety of task and other financial activities within an organization, ensuring the accuracy and efficiency of our accounts payable processes. This includes processing PO/non-PO invoices, reconciling vendor statements, following up on aged items handling inquiries, generating reports (such as KPI, GRNI, and AP Aging) and participating in the month-end closing procedures. Opportunity is also there to take part in transition activities and system implementation projects.

Responsibilities:

  • Check, sort, code and match invoices
  • Process non-PO invoices in accordance with the Delegation of Authority
  • Monitor and reconcile vendor statements to ensure payments are up to date
  • Research and resolve invoice discrepancies and basic issues
  • Assist with month end closing
  • Ensure data accuracy
  • Perform other ad-hoc tasks defined by the direct lead...

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