Process Associates
Core
Execute accurate and timely processing of vendor invoices within the ERP system, perform reconciliations, and ensure compliance with financial controls.
Role type
mid-level finance operations associate (accounts payable)
Builds
vendor invoice processing and payment reconciliations
Domain
financial services / accounts payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
invoice processing, vendor statement reconciliation, ERP proficiency, analytical skills, financial controls knowledge
Preferred skills
transition support for process migration
Technologies
Oracle, SAP
Responsibilities
Process vendor invoices in ERP, reconcile vendor statements, resolve payment queries, ensure SOX compliance, assist in process transition to GCC
Seniority
Mid-level, hands-on IC
