FAQs
What is the primary responsibility of an I2P Associate?
The primary responsibility of an I2P Associate is to perform the day-to-day accounts payable end-to-end process, including invoice verification, payment processing, basic issue resolution, and reconciliation in line with the service level agreement.
What qualifications are required for the I2P Associate position?
A Bachelor's/College Degree in Finance/Accounting or related courses is required, along with at least 1 year of work experience in Accounts Payables end-to-end operations.
Is SAP experience necessary for this role?
Yes, SAP experience is a must for the I2P Associate position.
What skills are important for an I2P Associate?
Important skills include keen financial data analysis, ability to identify accounting irregularities, collaborative work with stakeholders, and fluency in English.
Can you describe the work environment for the I2P Associate role?
The work environment is hybrid, which means it allows for a combination of remote and on-site work.
Is experience in a shared service center preferred?
Yes, experience working in a shared service center is preferred, though not mandatory.
What tools might an I2P Associate work with?
An I2P Associate may work with SAP, TRAX, other payments-related tools, and will need familiarity with payments interfaces through banks.
Will the I2P Associate be involved in audits?
Yes, the I2P Associate will assist in both internal and external audits.
How does the company view diversity?
The company celebrates all dimensions of diversity and believes that it drives excellence and innovation, strengthening their ability to lead in science and technology.
What type of projects might an I2P Associate work on?
An I2P Associate might work on ad hoc or special projects as directed by management.