- Proficient in using Concur for invoice processing
- Mandatory Skills: . 6+ years of hands-on experience in Accounts Payable
Responsibilities:
- 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.
- Robust understanding of AP processes and compliance requirements.
- Excellent attention to detail and accuracy in data entry.
- Ability to manage multiple priorities and meet deadlines.
- Strong communication and interpersonal skills.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.