Sr. Associate - F&A - AP 5B
Core
Review and process invoices, validate supplier details and payment information, and ensure timely payment releases.
Role type
Senior Associate, Accounts Payable
Builds
Payment runs and resolved invoice queries
Domain
Financial Services / Accounts Payable
Deliverable
client delivery
Required skills
Accounting, Accounts Payable Process, Invoice Payments, Reconciliations, Microsoft Office, SAP Overview, Sourcing and Procurement
Preferred skills
Business Process Management (BPM), Data Literacy, Insight Generation
Responsibilities
Review and validate invoice essentials (supplier details, PO, bank account, invoice #, date), release invoices for payment, follow up on requisitions to resolve invoice issues, perform daily internal audits, adhere to compliance policies, and contribute to process improvements to reduce helpdesk queries.
Seniority
Senior, hands-on IC
