Process Associates
2nd Flooronsite
Posted today · via Workday
About this role
Key Responsibilities • Invoice Processing: Execute accurate and timely processing of vendor invoices within the ERP system. • Reconciliations: Perform vendor statement reconciliations and resolve any discrepancies promptly. • Compliance: Ensure all transactions adhere to financial controls, SOX requirements, and internal audit standards. • Issue Resolution: Partner with internal stakeholders and external vendors to resolve payment or invoice queries. • Process Support: Assist in the transition of PTP processes from onshore/third-party entities to the GCC. Qualifications & Experience • Education: Graduate in Commerce or Finance. • Experience: 2 to 5 years of experience in Accounts Payable or Finance Operations. • Skills: o Strong analytical and reconciliation skills.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in 2nd Floor. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
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