Financial Representative, Global Accounts Payable
Core
Process vendor invoices accurately and on time, validate invoice details, resolve discrepancies, and support month-end close activities to ensure operational efficiency and compliance.
Role type
Financial Representative (Accounts Payable)
Builds
Accurate and timely vendor payment processing and liability booking
Domain
Technology / Financial Operations
Required skills
Invoice processing, 2-way/3-way matching, vendor payments, AP controls, ERP systems (NetSuite, Coupa), Excel (pivot tables, VLOOKUP), accounting software
Preferred skills
AI tools integration, GST/VAT and withholding tax knowledge, international invoice processing, high-volume SLA adherence
Responsibilities
Process vendor invoices accurately and on time, validate invoice details (PO, Tax, payment terms), coordinate with stakeholders to resolve discrepancies, manage vendor payments and invoice queues, support month-end close activities
Seniority
Junior to Mid-level (1-3 years experience)