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Accounts Payable Associate
3 months ago
Accounts Payable AssociateRole Overview:-Participates in the Accounts Payable end-to-end process to ensure timely and accurate vendor payments in-line with agreed payment terms and within the agreed upon Service Level Agreement (SLA)-Charges expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries-Facilitates purchase order and manual exceptions process, coordinates resolution with the Exceptions Management Team-Analyzes and processes the Disbursement Voucher Form, and Credit Card Liquidation Form submitted by the requestorRequired Qualifications:-Graduate of Accounting or Finance (Bachelor's Degree or any equivalent)-Fresh graduates are welcome to apply-At least six (6) months to one (1) year work experience in Accounts Payable-Experience in handling accounts payable for Shared Service Center or a Process Outsourcing firm is an advantage-Proficiency in the use of SAP or any related accounting ERP, a significant advantage-Knowledge in end-to-end process of Vendor invoice processing (Purchase Order Based Invoices and Non-Purchase Based Invoices) is a plus-Willing to work onsite