Senior Associate - Accounts Payables
Core
Process invoices, payment requests, and vendor correspondence; reconcile accounts and resolve discrepancies in a high-volume BPO environment.
Role type
Senior Associate, Accounts Payables
Builds
Accurate payment processing and audit-ready financial records for clients
Domain
Business Process Outsourcing (BPO) / Financial Operations
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, vendor reconciliation, account research, audit preparation, cash disbursement forecasting, customer service, MS Office, SAP
Preferred skills
BPO/customer service experience, process improvement exposure, CRM applications, troubleshooting technical issues
Technologies
SAP, MS Office (Outlook, Word, Excel), CRM applications
Responsibilities
Process invoices and payment requests; handle vendor correspondence via phone/email; investigate and resolve invoice processing problems; reconcile accounts and review vendor statements; prepare audit packages and cash disbursement forecasts; process customer refunds and payment enquiries; maintain accounting documents and records.
Seniority
Associate, hands-on IC
