- 13 years of Accounts Payable experience with AP process knowledge.
- Process high volume invoices performing 3 & 2 way match and nonPO invoices with approvals.
- Monitor invoice approval workflow and resolve any exceptions or discrepancies.
- Review of employee expense reimbursement reports created by employees and credit card expenses ensuring the spending is as per company policy.
- Identify and implement process improvements to enhance efficiency and accuracy within the accounts payable functions
- Ability to work independently and in a team and should have MS Office knowledge.
- An Accounts Payable professional must be able to prioritize tasks meet deadlines and maintain an organized workflow.
- Should have effective communication and decisionmaking skills.
Qualifications :
- 13 years of Accounts Payable experience with AP process knowledge.
- or MBA (Finance) Preferred.
Additional Information :
Disclaimer
The information about this job description given above has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties responsibilities and qualifications required of employees assigned to this job.
Remote Work :
No
Employment Type :
Fulltime