AP Administrator 3

About the role

As a part of the Shared Service Center Accounts Payable team, this position will support all Accounts Payable for North America And EMEA Region. The ideal candidate should have bachelor’s degree in Accounting or Finance, experience in Accounts payable & P2P domain.

What you'll do

• Process a high volume of invoices, ensuring accuracy, proper coding, and adherence to company policies and procedures
• Perform 3-way matching (purchase order, goods receipt, invoice) for all procure-to-pay transactions
• Resolve discrepancies with vendors and internal departments regarding invoices, purchase orders, and payment issues
• Prepare and process electronic transfers and payments, including checks and ACH transactions
• Reconcile vendor statements and resolve any outstanding issues promptly

What you need

• Accounts payable
• B.Com