We are seeking a Finance Associate Manager with solid experience in Accounts Payable operations, specifically in Non-PO based invoice processing.
The role is responsible for overseeing AP activities, ensuring timely and accurate processing of invoices, payments, reconciliations, and compliance with internal controls and company policies.
Candidates should have hands-on experience using SAP, preferably with exposure to Source-to-Pay (S2P) processes.
Strong stakeholder management, problem-solving, and process improvement skills are highly valued.
CPA qualification is an advantage.
Qualifications
- Relevant experience in Accounts Payable, particularly Non-PO processing
- SAP experience required; S2P exposure preferred
- Strong understanding of AP controls and financial processes
- CPA is a plus
- Excellent analytical and communication skills
Job Responsibilities
- Process and manage Non-PO Accounts Payable invoices accurately and on time
- Oversee AP operations including payments and reconciliations
- Ensure compliance with internal controls and company policies
- Use SAP for invoice processing and reporting activities
- Resolve invoice discrepancies and payment issues
- Coordinate with internal stakeholders and vendors on AP concerns
- Support process improvements and efficiency initiatives in AP operations
This is for Direct hire
