Sr. Associate - F&A - AP 5B
Core
Review and process invoices, validate supplier details and payment essentials, and ensure timely payment releases.
Role type
Senior Associate, Accounts Payable
Builds
Payment runs and resolved invoice transactions
Domain
Financial Services / Accounts Payable
Required skills
Accounting, Accounts Payable Process, Banking Capital Markets, Business Process Management (BPM), Data Literacy, Industrial Manufacturing Processes, Insight Generation, Invoice Payments, Machinery Manufacturing, Manufacturing Equipment, Microsoft Office, Reconciliations, SAP Overview, Sourcing and Procurement
Preferred skills
None stated
Technologies
SAP
Responsibilities
Review and process invoices; Validate basic essentials of valid invoices (supplier details, PO, bank account, invoice #, date); Release invoices for payment timely and accurately; Ensure all pay runs are completed as agreed with the customer; Follow up with requisitions to solve invoice issues; Think through ways to reduce helpdesk queries and help in process improvements; Adhere to internal compliance policy and guidelines; Perform daily internal audit to ensure invoices/queries are handled as per guidelines.
Seniority
Senior, hands-on IC