Accounts Payable Associate (English)
Core
Process and verify supplier invoices, perform 2-way and 3-way matching, prepare payment runs, and reconcile supplier statements to ensure accurate and timely Accounts Payable operations.
Role type
Accounts Payable Associate
Builds
Payment runs and financial reports for the Finance team
Domain
Finance / Accounting
Required skills
Invoice processing, 2-way and 3-way matching, vendor reconciliation, payment processing, financial system maintenance, aging report monitoring, audit support, process improvement
Preferred skills
ERP systems (SAP, Oracle, Workday, PeopleSoft), multinational transactional environments, financial reporting tools
Technologies
Microsoft Excel, SAP, Oracle, Workday, PeopleSoft
Responsibilities
Process and verify supplier invoices, perform invoice matching, resolve invoice discrepancies, prepare payment runs, maintain vendor records, reconcile supplier statements, monitor AP aging reports, support month-end closing, ensure compliance, respond to vendor inquiries, assist with audits, generate AP reports, identify process improvements
Seniority
Individual Contributor, operational level