Accounts Payable Associate

About the role

As an Accounts Payable Associate , you will support ERM's global delivery by ensuring the accurate, timely, and compliant processing of vendor invoices and employee expenses. You will work within the Global Finance and Accounts Payable team , partnering with employees, vendors, finance stakeholders, and business teams across multiple regions to ensure smooth payment operations and strong financial controls.

What you'll do

• Process and validate vendor invoices and employee expense claims accurately and in accordance with company policies and approval requirements
• Monitor invoice and expense approval workflows, following up on outstanding approvals to support timely payment processing
• Investigate and resolve invoice discrepancies, payment issues, coding errors, and expense policy exceptions
• Support payment runs, vendor statement reconciliations, and resolution of aged or outstanding balances
• Maintain accurate financial records and documentation to support audits, compliance requirements, and internal control standards

What you need

• 5–9 years in accounting & taxation
• Accounts payable
• Reconciliation
• Accounting
• Excel
• Compliance
• ERP
• Any graduate

Good to have

• Microsoft Dynamics
• Internal controls