As an Accounts Payable Analyst/Associate, you will play a key role in managing payments and expenses, ensuring the accurate and timely processing, verification, and reconciliation of invoices
Job Summary
As an Accounts Payable Analyst/Associate, you will play a key role in managing payments and expenses, ensuring the accurate and timely processing, verification, and reconciliation of invoices.
Work closely with cross-functional teams and stakeholders globally to maintain smooth AP operations and contribute to month-end close activities, ensuring accurate and timely financial reporting.
Utilize ERP systems such as Oracle Accounts Payable, SAP Concur, and Oracle iProcurement to manage payment workflows effectively and apply intermediate Excel skills to support data analysis, reporting, and reconciliation tasks.
Matching Summary
As an Accounts Payable Analyst/Associate, you will play a key role in managing payments and expenses, ensuring the accurate and timely processing, verification, and reconciliation of invoices.
Skills & Requirements
Must-have
Invoice and payment processing
Corporate card management
Vendor account reconciliation
Employee expense report review
Global billing operations
ERP system utilization
Nice-to-have
Proactive problem-solving skills
Collaboration across departments
Attention to detail
Financial services sector experience
Process improvement contribution
Key Requirements
Intermediate Excel skills
Experience with Oracle Accounts Payable, SAP Concur, Oracle iProcurement