Senior Associate - Accounts Payable (AP) & Travel & Expense (T&E) is responsible for ensuring the accurate and timely processing of vendor invoices, employee expense reports, and corporate card transactions while maintaining compliance with client requirements and company policies. The role involves end-to-end invoice processing, resolving vendor and employee queries, managing stakeholder communications, and collaborating with internal teams and clients to address operational issues and escalations. The individual is expected to deliver high-quality service, meet established SLAs and productivity targets, support month-end activities, and drive process efficiency through continuous improvement initiatives. Strong attention to detail, customer focus, problem-solving skills, and the ability to build effective relationships with clients and stakeholders are essential for success in this role.
