Accounts Payable Specialist processing supplier invoices and payments for Ireland's construction projects. Collaborating with teams to ensure compliance and efficiency in financial operations.
LG
Onsite Associate - Accounts Payable
Posted 5 hours ago
About the role
- Associate role in Accounts Payable addressing vendor creation and modification queries. Collaborate with finance teams and stakeholders for effective onboarding and process reporting.
Responsibilities
- Assist the team and Team Leads on Global vendor creation and modification related queries via Service Now and Emails are resolved within the SLA to the expected quality while embedding a “right first-time” culture
- Work with internal / external stakeholders to resolve the issues related to vendor onboarding process
- Adheres to reporting requirements
- Able to operate in a fast-paced environment with high-volume transactions
Requirements
- Knowledge on Procure to Pay or Order to Cash end to end process
- Knowledge of Global Vendor Master creation & modification process
- Ability to handle email queries with less supervision
- Support cross-functional teams with accurate vendor information for audit, reporting and reconciliation on timely basis
- Collaborate with broader finance operations team as well as tech resources to translate manual processes into detailed workflows as part of organization automation initiatives
- Additional advantage for experience in similar domains
Benefits
- healthcare
- retirement planning
- paid volunteering days
- wellbeing initiatives
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Accounts Payable Manager supervising staff and managing financial processes for an electrical testing firm. Ensuring timely payments and financial accuracy in a high - volume environment.
Accounts Payable Manager overseeing staff and daily operations of the Accounts Payable Department at Miami University. Responsible for compliance and timely processing of disbursements.
Gestionnaire comptes fournisseurs ensuring proper functioning of accounting processes at SERMES, a key player in electrical equipment sales in France and internationally.
Accounts Payable Intern supporting the implementation of AP processes and standards at MAHLE. Analyzing inquiries and improving response time along with documentation of late payment cases.
Accounts Payable Process Associate in a tech - driven environment assisting with vendor invoices and payments. Join Genpact to drive change for global enterprises in Cairo.
Join Genpact as an Accounts Payable Process Associate in Cairo, assisting daily AP tasks and contributing to a tech - driven environment. Ideal position for candidates with basic accounting knowledge to build skills in finance.
Accounts Payable Manager managing end - to - end AP operations and leading finance teams at Genpact. Driving efficiency and compliance in a multinational corporate setting.
Accounts Payable Specialist for allnex based in Petaling Jaya, Malaysia. Handling invoice processing, resolving issues, and streamlining accounts payable processes.
Accounts Payable Specialist II managing supplier maintenance in Oracle for GM Financial. Ensuring compliance, processing updates, and delivering excellent customer service.