DESCRIPTION The Accounts Payable Associate - Level II supports the accounts payable function by ensuring efficient and accurate maintenance and processing of payables transactions This role involves processing invoices payments and reconciliations while maintaining compliance with internal controls and company policies The position operates under moderate supervision and contributes to process improvements stakeholder management and overall efficiency in the Accounts Payable team Key Responsibilities Process invoice administration and prepare payments including checks wire transfers and other transactions Reconcile vendor statements and respond to basic vendor inquiries Prepare analysis of accounts and resolve basic invoice discrepancies Support month-end closing activities Participate in Accounts Payable process improvement projects Ensure compliance with financial internal controls and company policies Collaborate with stakeholders and business partners to deliver accurate and timely results Perform other related duties as assigned RESPONSIBILITIES Experience 2 to 3 years of professional experience in the Accounts Payable domain Exposure to Oracle ERP systems is highly desirable Experience working with international stakeholders clients or in a multicultural environment is an added advantage Knowledge Skills and Competencies Strong written and verbal communication skills in English Ability to work independently with minimal supervision High attention to detail with proven problem-solving skills Action Oriented Demonstrates urgency energy and enthusiasm in taking on challenges Collaboration Builds solid partnerships and works effectively across teams Communication Delivers clear concise and audience-appropriate messages Customer Focus Builds trust and delivers solutions aligned to customer needs Results Driven Consistently meets commitments even under challenging circumstances Nimble Learning Learns from both successes and failures to adapt and improve Values Differences Appreciates and leverages diverse perspectives and cultures Business Partnering Engages with stakeholders to influence decisions and deliver positive outcomes Financial Internal Controls Applies internal control frameworks to manage risk and maintain compliance QUALIFICATIONS Qualifications Skills and Experience Education Licenses Certifications Graduate in Accounting Commerce preferred High school diploma or certificate of completion of secondary education with equivalent work experience mandatory minimum requirement Job Finance Organization Cummins Inc Role Category Hybrid Job Type Office ReqID 2419762 Relocation Package No