Sr Accounts Payable Representative
Core
Process accounts payable invoice matching, verification, and payments while managing vendor relationships and ensuring accurate financial reporting.
Role type
Senior Accounts Payable Representative
Builds
Accurate accounts payable processing and timely vendor payments
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice matching and verification, ERP system management, Vendor registration, Supplier statement reconciliation, Journal voucher preparation, SOX compliance, Advanced Microsoft Excel, Financial reporting analysis
Preferred skills
Shared services environment experience, Audit collaboration
Technologies
ERP systems, Microsoft Excel
Responsibilities
Process accounts payable invoice matching and verification with purchase orders and delivery receipts, Generate electronic payments to vendors, Manage incoming e-invoices and distribute to relevant personnel, Clear and reconcile unallocated payments in ERP systems, Ensure completeness of balance sheet schedules and prepare payment analysis, Research and resolve invoice discrepancies, Prepare journal vouchers and ensure timely closing of AP module
Seniority
Senior, hands-on IC