Accounting Associate - STP (US Shift)
Core
Executes day-to-day accounts payable functions including PO creation, invoice processing, vendor payments, and reconciliation to ensure timely resolution of vendor issues.
Role type
Accounts Payable Associate
Builds
Vendor payment allocations and accurate invoice processing
Domain
Logistics / Supply Chain Finance
Required skills
Accounts Payable processing, PO creation, Invoice verification, Vendor reconciliation, Vendor master data management, Tax compliance (VAT, TDS), ERP system usage, MS Excel, MS Outlook
Preferred skills
Prior ERP system experience, Strong communication skills
Technologies
ERP systems, MS Office (Word, Excel, Outlook)
Responsibilities
Create and handle Purchase Orders (POs), Process and verify invoices, Allocate vendor payments, Reconcile vendor accounts, Create vendor master data, Resolve invoice queries with vendors, Achieve KPI results on AP tasks
Seniority
Mid-level, hands-on IC