Accounts Payables / Receivables Associates are responsible for processing all payable and receivable transactions on behalf of the client. Duties and responsibilities include:

Invoice Processing

  • Processing transactions of medium to difficult complexity
  • Processing pre-coded invoices, with and without purchase orders. Invoice processors may be required to process one or all these types of invoices (with PO, without PO)
  • Indexing invoices before being processed by payments processors

Payments Processing

  • Processing of payment transactions
  • Analyzing vendor statements
  • Invoice, payments and transaction processing
  • Processing T&E-related and cheque-related payments


  • Bachelor’s degree holder (Accounting, Finance or any Business-related course) or undergraduates of the same who have completed at least 2 years of college education.
  • Working knowledge of scanning and accounts payables applications, invoice, payments and transactions processing, T&E-related payments and cheque payments
  • Willing to work on shifting schedules
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