Accounts Payable Associate

Job Description

Primary Duties & Responsibilities High volume auditing of vendor invoices (non PO) Review all payable transactions for proper allocations, approvals and supporting documentation. Review all transactions for appropriate tax classification. Monthly and ad-hoc reporting/projects. Assist with Month end close. Ability to communicate effectively with internal and external clients. Handle other AP related queries Appropriately handle sensitive and confidential documents and information of the company Qualifications Bachelor’s degree in commerce - Accounting required 2-3 years of relevant experience. Excellent communication etiquette in English, both written and verbal Exceptional attention to detail and accuracy Microsoft Office Suite. Proficient with Microsoft applications, Excel/Word/Outlook/Power Bi Previous experience with Concur Invoice Management system is preferred Proficient MS Teams user Previous experience with US based companies Excellent teamwork, organizational, analytical and time management skills Ability to take initiative, work independently and in a team environment, and handle multiple priorities and deadlines Show more Show less