Accounts Payable Associate

• Invoice entry, capturing credit memos, pre-payements, invoice plans and down payment requests.
• Handles inquiries of moderate scope and complexity
• Follows a variety of clearly defined procedures under general guidance within Sourcing areas.
• Ensures compliance to internal source-to-pay business rules and SOX controls.

-Minimum 1 year of proven experience in Accounts Payable capacity in a Shared Service Center or Global service center environment.

• Fluent English
• Highly client service and quality oriented mindset.

-Knowledge of Accounting Principles

• Working Knowledge of MS Office tools.

All your information will be kept confidential according to EEO guidelines.