Major Duties and Responsibilities
The Sr. Associate assists the team members in completion of their responsibilities. This position is also responsible for reviewing all the AP Invoices processed.
Specific Responsibilities/Activities
The specific responsibilities and activities required with the Sr. Associate role include the following:
- Thorough check of AP Invoices for Quality and Accuracy which processed by the team members.
- Investigate/guide team members to resolve any/all issues related to non completion of work assigned.
- Ensure that work assigned to Associates is completed.
- Train new staff on all the sub processes within Accounts Payable and related software/applications
- Interact with other teams to resolve any operational or technical issues that relate to the process.
