Accounts Payable Associate Opportunity

Elevate your career as an Accounts Payable Associate, supporting the Site Accounting Department through effective invoice processing and supplier engagement. Your role is integral to maintaining financial accuracy and timely operations.

As the Accounting Associate-AP, you will process supplier invoices, ensuring all approvals are in place, and match them against receiving reports. Responsible for the Aged AP report and maintaining records, your initiative will facilitate smooth monthly reconciliations and timely payments.

Key Responsibilities:
• Process supplier invoices with proper approvals
• Arrange setup of new suppliers at headquarters
• Ensure accuracy in unvouchered receipts report
• Review outstanding invoices on a monthly basis
• Follow-up on supplier inquiries promptly

Requirements:
• Proficient in invoice processing and accounting
• Strong attention to detail in financial documentation
• A...