Associate - Accounts Payable
Core
Processing invoices, expenses, and supplier payments while ensuring compliance with operational controls and supporting month-end closing.
Role type
Associate Accounts Payable Specialist
Builds
Accurate payment runs and compliance reports for the finance group
Domain
Financial Services / Accounts Payable
Deliverable
client delivery
Required skills
Invoice processing, expense claim auditing, vendor statement reconciliation, month-end closing support, ERP system navigation, Microsoft Office proficiency, SLA performance management
Preferred skills
Oracle ERP experience, change implementation
Responsibilities
Review and process invoices with documentation and Purchase Orders, Audit and validate Employee Expense claims, Reconcile vendor statements and correct discrepancies, Handle AP queries via Email and Calls, Assist in month end closing and reporting, Support wider finance teams during high volumes or complex resolutions, Provide ad hoc reporting requests from Group and local finance
Seniority
Associate, entry-level IC
