Associate - Accounts Payable

Support the group's Accounts Payable activities by processing invoices, expenses, and supplier payments. You will also assist with reporting, ensure compliance with procedures, and support month-end closing. This role requires a proactive individual with strong attention to detail and excellent communication skills.

• Process invoices, expenses, and supplier payments
• Audit and validate employee expense claims
• Reconcile vendor statements and correct discrepancies
• Handle accounts payable queries via email and calls
• Assist in month-end closing and reporting
• Minimum 2 years of accounting experience