Through bold discovery and cutting-edge innovation, we lead an industry that is vital for the future of our planet: lighting. Through our leadership in connected lighting and the Internet of Things, we're breaking current ground in data analytics, AI, and smart solutions for homes, offices, cities, and beyond.
At Signify, you can shape tomorrow by building on our incredible 125+ year legacy while working toward even bolder sustainability goals. Our culture of continuous learning, creativity, and commitment to diversity and inclusion empowers you to grow your skills and career.
Join us, and together, we’ll transform our industry, making a lasting difference for brighter lives and a better world.
More about the role
An extraordinarily talented group of individuals work together every day to drive Signify success, from both professional and personal perspectives. Come join the excellence
Overview
Looking for an experienced Accounts Payable Associate who can perform Invoice Processing, Vendor Payments, Vendor Statement Reconciliations and Vendor Query activities.
Responsibilities
Main Responsibilities
• Perform Vendor invoice data validation.
• Processing of PO and Non-PO invoices.
• Liaise with internal teams for gathering any missing information & resolving discrepancies in posting of invoices.
• Follow work instructions and ensure adherence to internal controls.
• Regularly Track & report the status of assigned tasks.
• Deliver on SLA/KPIs related to assigned process.
• Monitor and help resolving queries & Escalations with appropriate RCA.
• Actively participate & contribute to Drive process efficiencies and improvements to attain a robust process.
• Perform other related duties as assigned by management.
Main Requirements
• 3+ years of experience in Accounts Payable process
• Hands-on experience of Vendor Invoice processing
• Ability to read and interpret documents such as vendor invoices, instructions, and procedure manuals.
• Awareness & Knowle