Accounts Payable Associate ( Corporate Credit card process)
Core
Process accounts payable vouchers and manage corporate credit card transactions to ensure timely and accurate payments.
Role type
Accounts Payable Associate
Builds
AP vouchers and payment records
Domain
Healthcare / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Account reconciliations, financial reporting, Microsoft Excel (VLOOKUP, pivot tables), data analysis, banking portal management, GDPR compliance
Preferred skills
Accounting Technician qualification, process improvement, re-engineering
Technologies
Microsoft Excel, banking portals
Responsibilities
Coordinate and ensure timely and accurate processing of Accounts Payable (AP) vouchers; Coordinate and ensure timely and accurate payments of AP vouchers; Manage, organize, and maintain AP documentation in line with statutory, audit, GDPR, and compliance requirements; Respond promptly to internal and external AP-related queries; Participate in AP process improvement, optimization, and re‑engineering initiatives; Maintain accurate knowledge of banking requirements and demonstrate experience using banking portals for payments and approvals.
Seniority
Mid-level, hands-on IC
