The Account Payable Assistant is mainly responsible for receiving, validating, processing, and archiving invoices and expense reimbursements in the system
Job Summary
The Account Payable Assistant is mainly responsible for receiving, validating, processing, and archiving invoices and expense reimbursements in the system.
This role supports internal, Sarbanes-Oxley, and external audits by providing relevant documents and facilitating document pull-out requests.
The assistant performs additional ad hoc AP related tasks such as indexing, coordination with Citibank, and supporting Source to Settle operations.
Matching Summary
The Account Payable Assistant is mainly responsible for receiving, validating, processing, and archiving invoices and expense reimbursements in the system.