Accounts Payable Analyst
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
We are seeking a detail-oriented and highly organized Accounts Payable Analyst to join our finance team. This role is responsible for managing the companys outgoing payments ensuring accuracy timeliness and compliance with internal policies and regulatory requirements.
InfoResumeEdge is the worlds first platform offering completely free access to both job seekers and recruiters. By setting up your profile you unlock global exposure dramatically increasing your chances of being hired quicklywhether for remote or on-site positions. Start building your professional profile today and connect with leading career opportunities across the globe.
Key Responsibilities:
-
Process and review vendor invoices expense reports and payment requests.
-
Ensure timely and accurate payments to vendors and employees.
-
Reconcile accounts payable transactions and resolve discrepancies.
-
Maintain vendor records and ensure proper documentation and approvals.
-
Collaborate with internal departments and vendors to resolve billing issues.
-
Assist in month-end and year-end closing processes.
-
Monitor aging reports and follow up on outstanding payables.
-
Prepare and process electronic transfers and payments.
-
Support internal and external audits by providing required documentation.
-
Ensure compliance with company policies SOX controls and financial regulations.
Qualifications:
Education:
-
Bachelors degree in Accounting Finance or related field (preferred).
Experience:
-
24 years of experience in accounts payable or a similar finance role.
-
Experience with ERP systems (e.g. SAP Oracle NetSuite) is a plus.
Skills:
-
Strong attention to detail and analytical skills.
-
Proficient in Microsoft Excel and other MS Office applications.
-
Excellent communication and interpersonal skills.
-
Ability to manage multiple priorities and meet deadlines.
Preferred Attributes:
-
Knowledge of 3-way matching PO and non-PO invoices.
-
Familiarity with tax rules (e.g. VAT GST WHT).
-
Experience in a shared services environment or multinational company.
Employment Type
Full Time
