Financial Representative, Accounts Payable

📋 Description

• Process vendor invoices accurately and on time in line with company policies and approval workflows
• Validate invoice details such as PO, Non-PO, Tax, payment terms, vendor master data, and supporting
• Coordinate with internal stakeholders and vendors to resolve invoice discrepancies, approval
• Manage invoice queue, track ageing items, and ensure timely booking of liabilities in the system
• Support month-end close activities by monitoring open invoices, accrual-related items, and

🎯 Requirements

• Demonstrated curiosity and active exploration of AI tools, with a proven history of integrating new
• Degree in Accounting, Finance, or a related field with relevant experience in Accounts Payable or
• Good working knowledge of MS Office, with emphasis on Excel (pivot tables, VLOOKUP) and PowerPoint
• Understanding of invoice processing lifecycle, 2-way/3-way matching, vendor payments, and AP
• Strong attention to detail, problem-solving ability, and communication skills
• Exposure to working in a fast-paced shared services, multinational, or SaaS environment

🎁 Benefits

• Various health plans
• Time off plans for vacation and sick time
• Parental leave options
• Retirement options
• Education reimbursement
• In-office perks, and more!