
Financial Transaction Processor
2 weeks ago
Job Opportunity:
The Accounts Payable Associate role involves the processing of company invoices and the end-to-end management of Accounts Payable processes.
Main Responsibilities:
- Supplier invoice registration
- Daily investigation of supplier invoice disputes
- Running daily, weekly, and monthly reports in Excel and addressing open queries
- Supplier statement reconciliation and dispute handling
- Achieving compliance with local legislation by archiving and filing documents
- Collaboration with Business Development Managers, Product Specialists, and aligned vendor and partner contacts
- Pipeline management for opportunities within defined criteria and account base
- Providing assistance and support to accounts on queries
- Establishing and maintaining working relationships with vendor personnel
- Taking responsibility for personal development in product knowledge and job competencies, achieving set objectives
- Data entry for less complex invoices, resolving discrepancies in general ledger coding, approval issues, or potential duplicates
- Analyzing and reviewing vendor statements for accuracy, resolving less complex invoice discrepancies, and entering data into the system
- Preparing and processing Accounts Payable checks, wire transfers, and ACH payments
- Communicating AP-related processes and status to external and internal suppliers through written and verbal means
Requirements:
- Motivated individual with a proactive approach
- Strong desire to deliver excellent customer service by efficiently and professionally resolving enquiries
- Ability to understand the Client's product portfolio at a high level (training will be provided)
- Confident self-starter and strong team player
- Capacity to work effectively under pressure and prioritize tasks accordingly
- Ability to demonstrate initiative as a responsible, conscientious, and reliable team member
- Sound business acumen and ability to interact with customers
- Proficiency in standard Microsoft Office applications
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