Accounts Payable Analyst

Job Summary

Accounts Payable Analyst to join our General Accounting team. As part of our General Accounting team, the primary responsibilities of this role is to handle day-to-day general accounting activities and to take charge of monthly accounting close process.

The successful candidate will be responsible for all accounting and financial aspects of an assigned account(s) or area of responsibilities within One Identity.

Responsibilities

• Process vendor invoices accurately and within agreed timelines.
• Review and validate invoices for completeness and compliance with company policies.
• Support payment processing activities and resolve payment-related issues.
• Respond to vendor and internal stakeholder inquiries regarding invoices and payments.
• Assist with vendor account reconciliations and month-end activities.
• Maintain accurate records and supporting documentation.
• Ensure compliance with internal controls and audit requirements.
• Support continuous process improvement initiatives and system enhancements.

Qualifications

• Diploma/degree in accounting/finance or professional degree, or a related field.
• 0-2 years of experience in Accounts Payable or Finance Operations is an added advantage
• Fresh graduates with relevant internship experience are encouraged to apply.
• Basic understanding of Accounts Payable processes and accounting principles.
• Good communication skills in English, both written and verbal.
• Organized and efficient in dealing with high transactional volume tasks.
• Ability to work independently in a remote environment.
• Experience with ERP systems such as Oracle, SAP, Workday, or similar is an added advantage

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.