Accounts Payable Associate

The Account Payable Associate is responsible for the daily processing of accounts payable invoices in a high volume, fast-paced environment. This includes validation of supplier invoices received, matching against pertinent supporting documents, and recording into the accounting system timely and accurately.

Requirements

• Bachelor's Degree in Accountancy, CPA preferred
• 1 to 3 years audit and high-volume accounts payable experience, preferred
• Exposure in a Shared Service or multinational environment is an advantage
• Experience with ERP systems is preferred
• Strong computer skills with proficiency in MS Office applications (Excel, Outlook, and Word)
• Accurate data entry skills and strong attention to detail
• General GL account knowledge
• Good English verbal and written communication