Associate Accounts Payable
Core
Process vendor invoices, payments, and reconciliations while ensuring accounting compliance and accuracy.
Role type
Associate Accounts Payable Analyst
Builds
Accurate AP records and timely payments for global mobility clients
Domain
Finance & Accounting / Global Mobility Services
Required skills
Invoice processing, Payment processing, Accounting principles, ERP systems (SAP, Oracle, Workday), Microsoft Excel, Vendor reconciliation, Month-end closing support, Audit support
Preferred skills
Procure-to-Pay (P2P) processes, GST/VAT and withholding tax knowledge, Shared services environment experience
Responsibilities
Process vendor invoices accurately and within timelines, Verify invoices against purchase orders and contracts, Process vendor payments via various methods, Reconcile vendor statements and resolve discrepancies, Maintain accurate AP records and documentation, Coordinate with procurement and business teams to resolve queries, Support month-end and year-end closing activities, Assist in AP reporting and process improvement initiatives
