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The position of AP Associate is contributing to an overall efficient operations of AP department and its high standards. The objective of the role is to provide high quality of services to markets by: timely processing high volume of incoming invoices and query resolution, keeping high accuracy according to the existing Policies and Procedures. The role also includes supporting basic reporting tasks through data extraction, actively participating in team meetings, and cooperating effectively within the team while following cross-team best practices.
Accurately process high volume of transactions within variety of platforms/operational systems in line with existing SOPs and Company Policies and Procedures; meet KPIs and other targets
Sorting, scanning (if necessary) and archiving of the incoming invoices. Balance confirmation, statement of account confirmation
Respond to basic requests in a timely, professional manner
Organize own workload to meet daily targets
Awarness and understanding of the procedures and policies including JSOX controls
Active participation in team meetings/huddles
Ability to cooperate effectively within the Team
Understanding best practices of cross-team cooperation
Data extraction to support basic reporting tasks
Manage various tasks and activities as they arise and upon manager’s request