accounting associate.

Responsibilities

• Accurately enter and properly code vendor invoices into the Accounts Payable (AP) system.
• Oversee the AP approval workflow, proactively following up on any pending items.
• Facilitate AP payment cycles by preparing and reviewing upcoming due invoices.
• Reconcile vendor statements and promptly resolve any billing discrepancies.
• Review and process employee travel and expense reports, ensuring full adherence to company policies.
• Maintain thorough documentation and clear audit trails for all AP transactions.
• Support AP-related month-end closing procedures.
• Act as the primary point of contact to handle internal and vendor inquiries regarding expenses and payments.

• Bachelor’s degree in Accounting, Finance, Economics, or a related field, accompanied by a strong academic record.
• 2 to 4 years of relevant experience in Accounts Payable or a comparable finance role.
• Working knowledge of AP systems and ERP software
• Exceptional attention to detail and the ability to effectively manage multiple priorities under tight deadlines.
• Excellent verbal and written communication skills in English.
• A collaborative and curious mindset, with a strong eagerness to learn within a fast-paced investment setting.