Assist with processing vendor invoices, verify accuracy, and ensure timely payments.
Support procure-to-pay cycle: PO creation, three-way matching, and reconciliation.
Maintain vendor master data; onboard vendors; update records; ensure docs current.
Assist with reconciling AP sub-ledger to GL monthly and flag discrepancies.
Support month-end/quarter-end close related to accruals, prepaid expenses, and AP aging.
Coordinate procurement requests with budget guidelines and approval workflows.

🎯 Requirements

1-3 years in Accounts Payable and Procurement.
High attention to detail and data accuracy.
Strong organizational skills; manage multiple vendors and deadlines.
Clear communicator; collaborate across time zones.
Problem-solver mindset with process-improvement focus.
Comfortable in a fast-paced, high-growth environment.

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