Accounts Payable Associate
Accounts Payable Associate
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Job Description
Primary Duties & Responsibilities
High volume auditing of vendor invoices (non PO)
Review all payable transactions for proper allocations approvals and supporting
documentation.
Review all transactions for appropriate tax classification.
Monthly and ad-hoc reporting/projects.
Assist with Month end close.
Ability to communicate effectively with internal and external clients.
Handle other AP related queries
Appropriately handle sensitive and confidential documents and information of the company
Qualifications
Bachelors degree in commerce - Accounting required
2-3 years of relevant experience.
Excellent communication etiquette in English both written and verbal
Exceptional attention to detail and accuracy
Microsoft Office Suite. Proficient with Microsoft applications Excel/Word/Outlook/Power Bi
Previous experience with Concur Invoice Management system is preferred
Proficient MS Teams user
Previous experience with US based companies
Excellent teamwork organizational analytical and time management skills
Ability to take initiative work independently and in a team environment and handle multiple priorities and deadlines
Required Experience:
IC
Employment Type
Full-Time
