Finance - Accounts Payable - Associate

📋 Description

• Manage Travel & Expense (T&E) processes across the organization.
• Review expense reports for policy compliance and controls.
• Drive process improvements using technology to boost efficiency.
• Provide ongoing operational support and global stakeholder engagement.
• Maintain audit-ready documentation and drive service improvements.

🎯 Requirements

• Bachelor's degree in Finance, Accounting or related field.
• 8-10 years in Travel & Expense, Accounts Payable, or related ops.
• Experience in multinational financial services or private equity (preferred).
• Strong knowledge of T&E processes, policies and internal controls.
• Hands-on with SAP S/4HANA, SAP Concur, Workday, AppZen, Detect, APD.
• Strong analytical, reporting and advanced Excel skills.
• Ability to manage multiple priorities and collaborate with global stakeholders.
• Demonstrates integrity, accountability and continuous improvement mindset.