Purchasing and Accounts Payable Associate
hace 5 días
The Purchasing and Accounts Payable Associate will provide support to the Finance Services Unit, assisting with the processing of invoices and expenses. This role involves reviewing incoming invoices/expenses to ensure they meet all requirements for processing, performing the necessary processing activities, and creating and sending for archiving daily accounting packages.
Responsibilities- Identify and contribute to process improvement opportunities for the team and escalate to the Manager.
- Maintain a log of archived accounting packages for easy retrieval.
Education/Experience
- Experience working in a high-volume payment operations/accounts payable unit.
- Technical knowledge of finance or related studies.
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Accounts Payable Administrator
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Accounts Payable Analyst
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