Accounts Payable Associate

About the role

In this role, the successful candidate will be responsible for processing vendor invoices. This position offers an excellent opportunity for an early-career finance professional to deepen their accounting expertise and contribute to efficient financial operations. The position in accounts payable process requires the individual to process vendor invoices in the system “SAP”/Coupa after performing the due diligence in the system as per the check list.

What you'll do

• Working with a broad partner ecosystem and global intelligence collaborators
• Establish and maintain effective relationships with internal/ external customers or business partners, purchasing, requesters, vendors, supply chain & etc
• Driving site/global business process and system improvement to achieve productivity and efficiency

What you need

• 1–2 yrs of experience
• Accounts payable
• Accounting
• Excel
• SAP
• MS Office
• Due diligence
• B.Com or BBA

Good to have

• PowerPoint