Your Role and Impact: As an Accountant Associate, you will perform a variety of tasks and other financial activities within our organization, ensuring the accuracy and efficiency of our accounts payable processes. This includes processing PO/non-PO invoices, reconciling vendor statements, following up on aged items handling inquiries, generating reports (such as Key Performance Indicators, GRNI, and AP Aging) and participating in the month‑end closing procedures. Opportunity is also there to take part in transition activities and system implementation projects.

Key Responsibilities

• Check, sort, code and match invoices
• Process non‑PO invoices in accordance with the Delegation of Authority
• Monitor and reconcile vendor statements to ensure payments are up to date
• Research and resolve invoice discrepancies and basic issues
• Assist with month‑end closing
• Ensure data accuracy
• Perform other ad‑hoc tasks defined by...