Accounts Payable Analyst

The Accounts Payable Analyst will process, record, and monitor supplier invoices, ensuring accuracy and compliance with company policies. Responsibilities include validating invoices, preparing reconciliations, and monitoring payment terms. The role requires attention to detail, analytical skills, and communication abilities.

Requirements

• Receive, verify, and record supplier invoices in the accounting/ERP system.
• Validate invoices for compliance and tax regulations.
• Prepare accounts payable reconciliations and resolve discrepancies.
• Monitor invoice due dates and ensure timely payments.
• Maintain updated vendor files and documentation.
• Coordinate with procurement and treasury departments.

Benefits

• Competitive salary
• Opportunities for professional development
• Collaborative work environment