✨ About The Role
- The Accounts Payable Associate will be responsible for progressing payables through the lifecycle for both vendor invoices and employee expenses.
- Key responsibilities include monitoring AP Vendor and Expense Report inboxes and coordinating weekly reviews for vendor invoices and expense reports.
- The role involves processing assigned invoices and correcting any invoice or payment errors.
- The associate will manage the weekly payment process, including payment uploads and conducting regular reviews of aging to ensure timely payment.
- Compliance with ERM policies and procedures, including proper approvals, is a critical aspect of the job.
âš¡ Requirements
- The ideal candidate will have a degree in commerce (B.Com or M.Com) or equivalent, with additional courses or certifications in accounting or finance being beneficial.
- A successful applicant will possess three to five years of accounts payable experience, preferably in a professional services environment.
- Strong organizational skills and attention to detail are essential to prioritize tasks effectively and complete them accurately.
- The candidate should be highly motivated with a strong work ethic, capable of owning and driving tasks to full resolution.
- Effective and professional communication skills are necessary to interact with both internal and external customers across all levels and functions.