Senior Process Associate/Process Expert

Lead initiatives to continuously assess, streamline, and optimize the end-to-end Invoice-to-Pay process. Identify areas for improvement and implement solutions to enhance efficiency and reduce errors

Establish and maintain a robust quality control framework for the accounts payable process. Ensure that all invoices are processed with a high degree of accuracy and adherence to financial regulations

Stay updated on financial regulations, tax laws, and accounting standards. Ensure strict compliance with these regulations, providing guidance and training on compliance matters

Provide leadership and mentorship to the accounts payable team. Develop and deliver training programs to enhance the skills and knowledge of team members

Proficient analytical skills to interpret complex financial data, identify trends, and make informed decisions to optimize the accounts payable process

Proficient in identify and address complex issues, discrepancies, and exceptions in the accounts payable process

Proficiency in using invoice processing software and enterprise resource planning (ERP) systems like SAP

Proficiency in data analysis tools, such as Microsoft Excel

1. Competent on knowledge and expertise in workflow automation tools and robotic process automation (RPA) technologies to streamline the invoice processing