Accounts Payable Associate

- Invoice entry, capturing credit memos, pre-payements, invoice plans and down payment requests.

- Handles inquiries of moderate scope and complexity

- Follows a variety of clearly defined procedures under general guidance within Sourcing areas.

- Ensures compliance to internal source-to-pay business rules and SOX controls.

-Minimum 1 year of proven experience in Accounts Payable capacity in a Shared Service Center or Global service center environment.

- Fluent English

- Highly client service and quality oriented mindset.

-Knowledge of Accounting Principles

- Working Knowledge of MS Office tools.

All your information will be kept confidential according to EEO guidelines.