Associate, AP Service Delivery
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Job Location:
Monthly Salary:
Posted on:
11 hours ago
Vacancies:
1 Vacancy
Job Summary
Responsibilities:
- Perform day-to-day invoice processing 3-way matching for all incoming invoices and related documentation
- Review and verify the accuracy and completeness of all incoming invoices and related documentation received
- Ensure that all data is accurately input during processing
- Verify vendor accounts by reconciling monthly statements and related transactions
- Maintain accurate and organized records of all processed invoices and all related documentation
- Address discrepancies errors or issues with processing and communicate with stakeholders to resolve problems promptly
- Maintain positive relationships with all stakeholders and respond in a professional and timely manner
- Collaborate with various departments to obtain necessary approvals for non-standard invoices and all related documentation processing
- Adhere to company policies accounting standards and legal requirements in all accounts payable processes
- Stay informed about changes in regulations and contribute to compliance efforts
Ad-hoc finance requests projects or administrative support to the finance team
Qualifications :
Qualifications:
- Bachelors degree in Accounting or a related field
- Proficient in Microsoft Office particularly Word and Excel
- Experience in dynamic fast-paced environments such as startups or tech companies is an advantage
- Strong communication skills and fluency in English our primary business language
Remote Work :
No
Employment Type :
Contract
Key Skills
- Electrical Engineering
- Clinical Research
- Corporate Sales
- Key Account
- AutoCAD Drafting
About Company
As the worlds leading local delivery platform, our mission is to deliver an amazing experience, fast, easy, and to your door. We operate in over 70+ countries worldwide, powered by tech but driven by people. As one of Europes largest tech platforms, we enable ambitious talent to del ... View more
