Accounts Payable Associate

Role Overview: As a member of the global financial services company Interactive Brokers Group, Inc., you will play a crucial role in managing and maintaining the global supplier database, processing employee reimbursement claims, addressing queries from vendors and internal departments, identifying process optimization opportunities, and participating in testing new software releases to ensure seamless integration. Key Responsibilities: - Manage and maintain the global supplier database in GEP Quantum and Oracle E-Business Suite. - Review and process employee reimbursement claims in OnBase while ensuring adherence to company policies and guaranteeing timely disbursements. - Address and resolve queries from vendors and internal departments via email and phone communication. - Continuously identify opportunities for process optimization to improve efficiency and accuracy in operations. - Participate in testing new software releases to ensure seamless integration and consider training courses on new features and best practices. Qualification Required: - A master's degree in finance, Accounting, or a related field is essential. - Proficiency in accounting software Oracle E-Business Suite. - Fluency in English and any additional language is a plus. - Strong problem-solving and analytical skills. - Strong attention to detail and organizational skills. - Excellent communication skills and ability to work well within a team. (Note: The Company Benefits & Perks section has been omitted as it does not contain any relevant details for the job description),