Reporting to the AP team lead this is a fantastic opportunity.
- Ensure PO and Non-PO invoices are processed promptly.
- Prepare and/or review payment runs.
- Resolving purchase order, contract, invoice, or payment discrepancies and documentation.
- Insuring credit is received for outstanding memos.
- Process employee expense reports.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- High School graduate or equivalent
- Minimum of 3-5 years of related experience in a multinational or SSC
- Fluent both written and spoken English. Any additional language will be an advantage.