Finance - Accounts Payable - Associate

📋 Description

• Process and review invoices for the department, ensuring accuracy and policy compliance.
• Check invoice data (coding, documents, approvals) before submission.
• Track invoice status and follow up to ensure timely workflow.
• Identify discrepancies or missing info and resolve queries with stakeholders.
• Serve as the first contact for invoice queries, resolving routine issues.
• Maintain documentation and records for all processed invoices.

🎯 Requirements

• Bachelor's Degree or equivalent work experience required.
• 6-8 years of experience in Accounts Payable.
• Experience in multinational Financial Services or Private Equity preferred.
• Strong experience with SAP HANA ERP system preferred.
• Experience with automated vendor invoice management systems.
• Experience with Concur Expense/Invoice, Coupa and PeopleSoft preferred.
• Proficiency in data analytics and report development.
• Advanced proficiency in Excel.