Business Services Associate (Bank)
Core
Process supplier invoices, credit notes, and payment requests while ensuring compliance with financial regulations and internal controls.
Role type
Accounts Payable Associate
Builds
Management information reports and accurate transactional data
Domain
Healthcare / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
invoice processing, accounts payable principles, financial systems, MS Excel, data entry, report generation, statutory compliance, internal audit standards
Preferred skills
understanding of accounts payable principles
Responsibilities
Process supplier invoices and payment requests, match and code invoices, deliver transactional data for reports, respond to supplier and stakeholder queries, ensure compliance with regulations, support process improvement initiatives
