Associate Accounts Payable Administrator

**Job Description:** As a part of the team, you will be responsible for the timely and accurate processing of a high volume of invoices. Your key tasks and responsibilities will include: - Matching invoices to purchase orders (PO) and entering data for Non-PO invoices - Identifying discrepancies in invoice to PO matching and escalating for resolution - Providing prompt and clear responses to internal and external inquiries regarding invoice status - Scanning and uploading invoices into the TAP system for approval **Qualifications:** To excel in this role, you must have the following qualifications and education: - A Bachelor's degree in a related discipline - 0-1 year of relevant work experience - Strong verbal and written communication skills - Experience with AP workflow system is preferred - Ability to handle a high volume of invoices - Good analytical skills If you join us at Lutech Resources, you will be part of a company with over 25 years of experience in providing tailored recruitment and integrated resource management services to top companies in the Engineering, Energy, and Manufacturing sectors globally. We differentiate ourselves by fostering long-term relationships with our clients and candidates, understanding their industries, and striving for excellence in every interaction. Our aim is to match qualified talent with the most suitable employers efficiently, ensuring positive outcomes for all parties involved.,