Accounts Payable and T&E Associate
Core
Oversees vendor invoices, employee travel and expense reimbursements, and manages vendor account clearings and reconciliations.
Role type
Senior Accounts Payable and Travel & Expense Associate
Builds
Accurate payment proposals, cleared vendor accounts, and compliant expense reports
Domain
Finance / Shared Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SAP, Excel, invoice processing, vendor reconciliation, expense audit, corporate card administration, training material development, audit liaison
Preferred skills
Finance qualifications, leadership, mentoring
Technologies
SAP, Excel
Responsibilities
Process vendor and intercompany invoices; maintain cleared vendor accounts and perform reconciliations; resolve vendor and Business Unit queries; manage Travel & Expense system administration; oversee corporate card program administration; audit expense reports; develop training documentation and SOPs; liaise with internal/external auditors; mentor junior team members.
Seniority
Senior, hands-on IC with mentorship responsibilities
