Accounts Payable_Senior Associate

Required Skills & Competencies:

• Good understanding of Accounts Payable processes and accounting fundamentals.

• Strong analytical and problem-solving skills.

• Attention to detail with high accuracy levels.

• Good communication and stakeholder management skills.

• Ability to work under pressure and manage deadlines effectively.

• Proficiency in MS Excel and ERP systems such as SAP/Oracle preferred.

Key Responsibilities:

• Process vendor invoices accurately and within defined turnaround timelines.

• Perform invoice verification, matching, and validation against purchase orders and supporting documents.

• Handle vendor account reconciliations and resolve discrepancies promptly.

• Ensure timely processing of payments through various payment methods.

• Monitor and manage AP mailbox queries and respond to vendor/internal stakeholder requests.

• Support month-end closing activities and reporting requirements.

• Maintain compliance with internal controls, audit requirements, and company policies.