Senior Associate - Accounts Payable

Knowledgeable with Procure to Pay process and work across all levels of AP Process. Responsible for the processing of invoices for all entities globally. Knowledge to review and approval of expense reports in accordance with company policy. Processing of payments to vendors, by transmitting payment files to our external banks (domestic and international). Bringing together all relevant documentation and performing all vital due diligence to build and update supplier information in ERP (Oracle/S…