Procure to Pay Operations Associate

Responsibilities

• Manages and executes Accounts Payable processes.
• Monitors, measures, assesses and corrects own process performance when executing transactions.
• Processes pre‑coded invoices, including those with and without a purchase order.
• Ensures that all assigned invoices are properly accounted for at the end of each business day.
• Indexes invoices before they are processed by the Payment Processor.
• Processes payment transactions.
• Analyzes vendor statements.
• Manages the Payment Posting Process including verifying errors and performing resolution; acts as liaison to the client.
• Processes cheque payments.
• Reviews and releases electronic expense reports for payment or rejects them.

Qualifications

• Graduated or undergraduate in Accountancy, Business, or Finance with strong relevant work experience.
• At least 6 months of related work expe...