POSITION SUMMARY

Accounts Payable team is a fast-paced, process-driven environment, responsible for multiple facets of the Accounts Payable function. The Associate Accounts Payable Representative will be responsible for ensuring invoices are routed, processed, and paid in a timely and efficient manner. They will research problems and resolve standard disputes in order to ensure important deadlines are met.
DUTIES AND RESPONSIBILITIES

The duties and responsibilities of this position consists of, but are not limited to, the following:

• Process supplier invoices, payments and supplier maintenance or T&E tasks in accordance with Service Level Expectations (SLAs) and Standard Operating Procedures (SOPs)

• Research and resolve all past due balances or standard disputes

• Communicate with employees and suppliers to resolve discrepancies in a timely and professional manner

• Review past due invoice balances

• Help process month end close

• Provide timely escalation of issues requiring support from Accounts Payable Supervisor or Manager

• Participate in department projects and company initiatives as required

• Continue to develop skills and build upon knowledge of Accounts Payable processes Other duties or responsibilities as assigned according to the team and/or country specific requirements
QUALIFICATIONS

Required:

• Bachelor degree or equivalent

• 0-1 year of experience in Finance operation

• Fluent in written English
Preferred:

• Proficient in Microsoft Office Suite of programs

• Ability to perform in a dynamic, ever-changing environment

• Solid attention to detail and ability to work well within a deadline driven environment

• Perform functions efficiently and accurately

• Strong written and verbal communication skills

• Positive, professional attitude and customer service skills

• Strong interpersonal skills

• Ability to maintain confidentiality of sensitive information

• Values a diverse and inclusive work environment

其他信息
语言要求：英语
行业要求：全部行业