Junior Associate, Accounts payable

Job Description Perform the day-to-day processing of Accounts Payable transactions to ensure that supplier accounts are maintained in an effective, up-to-date, and accurate manner. Responsibilities Scanning of invoices after general checks complying with Accounts Payable policies and procedures. Process AP invoices after general checks complying with Accounts Payable policies and procedures Identification of unprocessed invoices after AP close and report for accrual preparation Timely follow up…