Associate Accountant

Accounts Payable Responsibilities

• Manage end‑to‑end Invoice‑to‑Pay (I2P) activities: receipt, validation, posting of invoices, ensuring compliance with internal controls and company policies.
• Review and process PO and non‑PO invoices, perform duplicate checks, unblock invoices, and support FI payment requests.
• Monitor and manage AP workflows across multiple countries, respond to vendor inquiries regarding invoice and payment status, and handle critical escalations.
• Generate and analyze operational AP reports, execute electronic invoicing processes and reconciliations, support multi‑country operations.

Additional Accounting Responsibilities

• Apply principles of accounting to analyze financial information and prepare internal and external financial reports.
• Maintain or oversee the control of accounts and records in areas such as disbursements, expenses, tax payments and income.
• Compile and analyze...