- Process invoices into the proprietary Accounts Payable program, ensuring accurate and timely data entry.
- Communicate with internal employees and external vendors to address inquiries, provide information, and resolve issues.
- Apply Accounts Payable policies and procedures to review, approve, and document invoice requests.
- Generate pay lists and match outstanding vendor credits in accordance with established schedules.
- Collaborate effectively with stakeholders to support effective and accurate Accounts Payable operations.

Travel Expense-
- Review employee expense reports for reasonableness and consistency with firm policy, ensuring completeness and accuracy.
- Collaborate with team members to address workflow volume challenges and provide suggestions for rebalancing.
- Identify and report unusual trends or nonstandard items requiring policy clarification or additional approvals.
- Perform recurring audit steps as required by department procedures and controls, providing excellent customer service.
- Assist with generating paylists,

📌 Associate, Accounts Payable (Delhi)
🏢 Bain Company India
📍 Delhi