Accounting Associate

Job Summary:
We are looking for a skilled professional to oversee vendor payments, manage accurate and timely invoice processing, and lead the accounts payable function. The ideal candidate must have hands-on experience with SAP and Microsoft Excel, along with a strong background in accounts payable operations and financial controls. This role demands keen attention to detail, strong analytical and problem-solving skills, and the ability to work effectively both independently and in collaboration with internal teams and external stakeholders.

Key Responsibilities:

• Manage the end-to-end accounts payable process, including invoice validation, processing, and payment execution.
• Verify supporting documents and approvals to ensure compliance and accuracy of all transactions.
• Track outstanding payables and ensure payments are aligned with company policies and agreed terms.
• Conduct account reconciliations and support month-end and year-end c...