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Generalist AP role, metro location, and broad skillset requirements increase candidate competition.
Core accounting skills transfer across industries but require finance-specific knowledge and ERP familiarity.
Requires ERP experience, accounting knowledge and OCR handling but no explicit years or certifications.
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Manage the processing of PO and non-PO invoices, including OCR exception handling.
Audit travel and expense reports to ensure compliance with company policy.
Track and follow-up on aged accounts payable items with business stakeholders and suppliers to meet procedural deadlines.
Graduate degree in Commerce required.
Proficient knowledge of ERP systems and MS Office.
Experience handling accounts payable functions, including invoice processing and auditing expense reports.
Work Experience Required: Not explicitly mentioned in the JD.
Analytical and detail-oriented with strong accounting knowledge to identify and resolve discrepancies.
Experience in maintaining process documentation and managing communication with internal and external stakeholders.
Capable of working within defined SLAs and established accounts payable procedures.