Accounts Payable Associate

Is a Technical specialist level whose main responsibilities include AP Process Improvement. The person will provide swing capacity support to Invoice Processor(s) as part of Business Continuity Plan (BCP). Support associates to attain targets on monthly KPIs. Responsible for reports such as GRIR, vendor recon and others that may be delegated by immediate superior.- This person is proficient in all aspects of the whole AP process and can act as the SME for process improvement initiatives.- Monitors and executes internal control procedures- Identifies and supports implementation of A/P process and technology related improvement opportunities- Maintaining updated Process Documentations related to payment processingMain driver for Tangro AP enhancements. Acts as a super-user which include escalating issues encountered by AP on using Tangro as well as process improvement recommendations.- Participate in future AP work migration- Prepare/Update AP Work Instructions and Documentations.- Participate on some testing i.e. Tangro invoice testing, SAP integration, etc.