Associate, AP Service Delivery (Direct)
Core
Process incoming invoices, perform 3-way matching, verify data accuracy, and resolve discrepancies in accounts payable operations.
Role type
Associate, Accounts Payable Specialist
Builds
Accounts payable processing workflows for food delivery operations
Domain
Food delivery / Shared Services Finance
Required skills
Invoice processing, 3-way matching, data entry, discrepancy resolution, accounting standards compliance, Excel proficiency (pivot, vlookup)
Preferred skills
Accounting systems experience, shared services center experience, BPO experience, English communication
Technologies
Excel, Accounting systems
Responsibilities
Perform day-to-day invoice processing and 3-way matching, Review and verify accuracy of incoming invoices, Address discrepancies and escalate issues, Maintain stakeholder relationships, Support approval processes for non-standard invoices, Adhere to accounting standards and legal requirements, Provide backup support to AP teams, Stay informed about regulatory changes, Perform ad hoc tasks
Seniority
Associate, entry-level to junior