Accounts Payable Analyst

Roles and Responsibilities :

• Process and analyze vendor invoices, ensuring accuracy and timeliness of payments.
• Coordinate with internal stakeholders to resolve discrepancies and ensure smooth payment processing.
• Maintain accurate records of all transactions, including invoice numbers, amounts, and payment dates.
• Perform daily reconciliations to ensure accuracy of accounts payable ledger.

Job Requirements :

• 6-8 years of experience in accounts payable or related field.
• Strong knowledge of accounting principles and practices.
• Proficiency in processing vendor invoices using ERP systems (e.g. Oracle).
• Excellent analytical skills with attention to detail.