- Process and manage accounts payable invoices through the Concur system, ensuring accuracy and compliance with company policies.
- Review and verify invoices for appropriate documentation and approval prior to payment.
- Resolve discrepancies and issues related to invoices, working closely with vendors and internal stakeholders.
- Maintain accurate records of all accounts payable transactions and ensure timely payment of invoices.
- Assist in month-end closing activities, including reconciliations and reporting.
- Support audits by providing necessary documentation and responding to inquiries.
- Continuously improve AP processes and contribute to the development of best practices.
- Collaborate with cross-functional teams to enhance the overall efficiency of the accounts payable function.
Mandatory Skills:
- 6+ years of hands-on experience in Accounts Payable.
- Proficient in using Concur for invoice processing.
- Strong understanding of AP processes and compliance requirements.
- Excellent attention to detail and accuracy in data entry.
- Ability to manage multiple priorities and meet deadlines.
- Robust communication and interpersonal skills.