Senior Accounts Payable Associate

Roles and Responsibilities :

• Process and verify invoices for accuracy, completeness, and compliance with company policies.
• Generate purchase orders, process payments, and maintain vendor records in a timely manner.
• Verify invoice details against purchase orders to ensure accurate payment processing.
• Perform daily tasks such as data entry, record-keeping, and reporting to support the Accounts Payable team.

Job Requirements :

• 1.5-9 years of experience in accounts payable or related field.
• Proficiency in generating invoices, preparing invoices, invoice generation, invoice processing, invoice verification, payment processing, purchase order creation.
• Strong attention to detail with ability to accurately verify invoice details against purchase orders.