The Associate is responsible for ensuring accurate, timely, and compliant recording of employee time entries and vendor invoices. This role establishes and maintains robust internal controls to safeguard company assets and ensure the integrity of financial data. This role also supports financial accuracy, project cost tracking, and smooth payment processing by managing timesheets, validating vendor bills, and coordinating with internal departments and external vendors.
Key Responsibilities:
Coordinate with Project Managers, Delivery Leads, and US Finance for billing inputs.
Validate timesheets, utilization reports, and project trackers before billing.
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