At EXO Edge, we hire individuals who are fun -loving, embrace
life, and are ambitious. We are defined by our core values Team Results Accountability and Quality (TRAQ). If these values resonate with you and you’re excited to join our journey, please
review the job description below:

We are seeking a detail -oriented and experienced Accounts Payable Associate to join our Finance team. As an AP
Associate, you will be responsible for designing, implementing, and
maintaining the company's network infrastructure, ensuring high availability,
performance, and security.

What to expect in your journey

- Invoice processing, review
and validation

- Closely monitor Invoice to
pay cycle period and work closely with stakeholders to optimize AP cycle time through
process improvement and system improvements

- Review invoices for
appropriate documentation before payment

- Flagging
and clarifying any questionable invoice terms or pricing issues

- Tracking
expenses and processing expense reports

- Preparing
and processing electronic transfers and payments

- Preparing
and Performing check runs

- Posting
transactions to journals, ledgers, and any other records

- Sorting
coding and matching invoices, setting invoices up for payment


What you bring to the table

- Bachelor
of Commerce

- Master
of Commerce, MBA or CA or CA inter

- 2 -4




years of experience working in an Accounts Payable team in a global Real Estate
organization


Where will you work