Associate - Accounts Payable Process (US Shift)

About the role

The Associate – Accounts Payable Process will support expense management activities and vendor invoice monitoring for a client operating on a US (EST) shift. The role involves collaborating with client teams to ensure accurate contract data and efficient handling of pricing and vendor management tasks.

Key responsibilities

• Provide expense management support and assist with invoice monitoring.
• Collaborate with client teams to improve efficiency in expense, pricing, and vendor management processes.
• Ensure accuracy of contract data within the Vendor Management System (VMS).
• Cross‑train on various expense management activities to maximize resource utilization.
• Utilize tools such as Workday and VMS to maintain data accuracy and seamless operations.

Required profile

• Willingness to work the US shift (8 am – 5 pm EST).
• Strong attention to detail and ability to handle multiple tasks.
• Ability to collaborate with client teams and adapt to cross‑training opportunities.

Required skills

• Workday
• Vendor Management System (VMS)