Associate/Senior Associate - Accounts Payable

Location

Responsibilities

• Manage and process purchase orders, purchase requisitions, and invoices in a timely and accurate manner.
• Perform 2-way and 3-way matching to ensure accurate and efficient payment processing.
• Create and maintain purchase orders, purchase requisitions, and invoices in the accounting system.
• Process and verify invoices for accuracy and completeness.
• Communicate with vendors and internal stakeholders to resolve any discrepancies or issues.
• Maintain accurate and up-to-date records of accounts payable transactions.
• Identify and implement process improvements to increase efficiency and reduce costs.

Requirements

• 2-7 years of experience in accounts payable, preferably in an industry setting.
• Strong knowledge of accounts payable processes, including purchase order creation, purchase requisition management, and invoice processing.
• Experience with 2-way and 3-way matching, and ability to identify and resolve discrepancies.
• Excellent communication and interpersonal skills, with ability to work with vendors and internal stakeholders.
• Strong analytical and problem-solving skills, with ability to identify and implement process improvements.
• Proficiency in accounting software, such as SAP or Oracle.