Job Description
Job Description
Job description
The Accounts Payable Analyst will be responsible for the the company's accounts payable functions, ensuring timely and accurate processing of invoices and payments.
The ideal candidate will have strong analytical skills, attention to detail, and a commitment to improving financial processes.
Responsibilities and assignments
Process and review accounts payable invoices for accuracy and compliance with company policies.
Responsible for the process of invoice entering and guaranteeing the three way match (Purchase order, goods receiving, and invoice receiving)
Reconcile vendor statements and resolve discrepancies.
Assist in month-end closing activities related to accounts payable.
Collaborate with other departments to improve processes and address issues.
Maintain accurate and organized financial records.
Support audits by providing necessary documentation and explanations.
Requirements and qualifications
Bachelor’s degree in Accounting, Finance, or a related field preferred.
3+ years of experience in accounts payable or a similar role.
Minimum intermediate level of Microsoft Excel.
SAP knowledge
Strong analytical and problem-solving skills.
Excellent attention to detail and organizational abilities.
Effective communication and interpersonal skills.
Additional information
FOR INTERNAL CANDIDATES ONLY : THE POSITION CAN FILLED IN ANY USA BU SITE.
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