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Accounts Payable Associate
7 days ago
**Qualifications**
- High school certificate with a degree with equivalent 6 years experience in Accounts Payable.**Roles and Responsibilities**
- Processes invoice administration and set up for payment.
- Prepares and processes accounts payable checks, wire transfers and payments. Answers basic vendor inquiries and reconciles vendor statements.
- Prepares analysis of accounts.
- Resolves basic invoice discrepancies.
- Assists in month end closing.
- Participates in projects related to Accounts Payable improvement.
- Performs other duties as assigned.
**Competencies**
- Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.
- Collaborates - Building partnerships and working collaboratively with others to meet shared objectives.
Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.
- Customer focus - Building strong customer relationships and delivering customer-centric solutions.
- Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.
- Drives results - Consistently achieving results, even under tough circumstances.
- Business Partnering - Collaborates with stakeholders and develops partnerships to drive performance that aligns to organizational goals and strategies; influences the organization by demonstrating knowledge of the business to provide guidance to support the decision making process and guiding the business towards positive results and organizational alignment; evaluates business environment using measures to mitigate risk and capitalize on opportunities.
- Financial Internal Controls - Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs.
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