Accounts Payable Analyst

Roles and Responsibilities :

• Process and verify invoices, ensuring accuracy and completeness before payment processing.
• Manage the P2P cycle from procurement to payment, including query management and SLA compliance.
• Analyze aging reports to identify outstanding invoices and take necessary actions for timely resolution.
• Provide exceptional customer service through AP HelpDesk support, responding promptly to supplier queries.

Job Requirements :

• 3-10 years of experience in Accounts Payable or related field.
• Strong understanding of P2P cycle, invoice verification, query management, and SLA requirements.
• Proficiency in using accounting software such as [insert specific system names].
• Excellent analytical skills with attention to detail for accurate data entry and reconciliation.