Senior Associate – Accounts Payable

• Accurately process the full accounts payable cycle by matching, coding, and entering expense reports and/or invoices into Oracle
• Process payments by check or wire in a timely and accurate manner
• Answer vendor and/or employee inquiries by identifying, researching, and resolving invoice discrepancies
• Reconcile vendor statements by resolving variances between statements and the Oracle system
• Assist with monthly accruals by batching and entering all invoices related to the current month

• Graduate
• Effective communicator in English, written and verbal
• Proficient with MS Office
• Oracle/Concur experience is an added advantage

• Employees can work remotely