Finance Associate – Accounts Payable

We are looking for a Finance Associate with solid experience in Accounts Payable (AP) to ensure accurate and timely processing of invoices, payments, and vendor reconciliations. The ideal candidate has a strong understanding of AP processes and controls, and experience working in a fast-paced shared services or multinational environment.

Responsibilities

• Process and review invoices, credit notes, and payment requests in accordance with company policies and tax regulations.
• Ensure timely and accurate payments to vendors via various payment methods (e.g., wire transfers, checks, ACH).
• Perform monthly vendor reconciliations and resolve discrepancies with vendors or internal stakeholders.
• Support month‑end closing activities, including AP accruals and reporting.
• Monitor aging of payables and ensure appropriate follow‑ups and escalations.
• Maintain and update vendor master data in the ERP system.
• Ensure...