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 / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice matching and verification, Vendor registration in ERP, Supplier statement reconciliation, Journal voucher preparation, SOX compliance, Advanced Microsoft Excel, Data entry accuracy
Preferred skills
Shared services environment experience, Collaboration with internal/external partners
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 monitor accounts, Research and resolve invoice discrepancies, Prepare journal vouchers for timely module closing, Collaborate with auditors to ensure SOX compliance
Seniority
Mid-level, hands-on IC