Associate- P2P

Expertise in Supplier/Vendor management process, i.e., supplier creation & modification in ERP, W8/W9 form & 1099 withholding rules Expertise in processing of all types of PO/Non-PO invoices Expertise in Daily Balancing & Fixed assets accounting Expertise in corporate credit cards & T&E AP help desk and contact center duties Liaise with business teams in identifying discrepancies / exceptions in a timely manner to avoid or mitigate gain/loss Consistently identify and implement new ways to improve the quality of work Expertise in Supplier/Vendor management process, i.e., supplier creation & modification in ERP, W8/W9 form & 1099 withholding rules Expertise in processing of all types of PO/Non-PO invoices Expertise in Daily Balancing & Fixed assets accounting Expertise in corporate credit cards & T&E AP help desk and contact center duties Liaise with business teams in identifying discrepancies / exceptions in a timely manner to avoid or mitigate gain/loss Consistently identify and implement new ways to improve the quality of work Bachelor’s degree in Accounting Postgraduate in Accounting