Associate - F&A - AP 5A
Hybrid
Core
Process vendor invoices, handle email queries, and prepare account reconciliations for the Accounts Payable team.
Role type
Associate, Accounts Payable (F&A)
Builds
Processed vendor invoices and resolved account reconciliations
Domain
Financial Services / Accounts Payable
Required skills
Accounting, Accounts Payable Process, Data Literacy, Financial Management, General Accounting, Invoice Payments, Microsoft Office, SAP Overview
Preferred skills
Lean Six Sigma (LSS), Sourcing and Procurement, Data Visualization, Financial Operations, Help Desk Support, Insight Generation
Technologies
SAP, Microsoft Office
Responsibilities
Check, process, and pay vendor invoices; Handle email queries from vendors and internal stakeholders; Prepare account reconciliations and resolve open items
Seniority
Associate, entry-level IC