We are seeking a Finance Associate Manager with strong experience in Accounts Payable, particularly in PO-based invoice processing and vendor payment operations.
The role is responsible for ensuring timely and accurate processing of invoices, PO matching, reconciliations, and compliance with internal controls and company policies.
Candidates should have hands-on SAP experience, preferably with exposure to Source-to-Pay (S2P) processes.
The ideal candidate has strong analytical, stakeholder management, and problem-solving skills, with the ability to work in a fast-paced environment.
CPA qualification is an advantage.
Job Responsibilities
- Process PO-based invoices and ensure accurate invoice matching
- Manage Accounts Payable operations and vendor payments
- Perform reconciliations and resolve invoice discrepancies
- Ensure compliance with internal controls and company policies
- Utilize SAP for AP processing and reporting
- Coordinate with vendors and internal stakeholders on payment concerns
- Support continuous improvement of AP and S2P processes
Qualifications
- Relevant experience in Accounts Payable, specifically PO-based processing
- SAP experience required; S2P experience preferred
- Strong understanding of AP operations, controls, and reconciliations
- CPA is a plus
- Excellent communication and analytical skills
This is for DIRECT HIRE!
