Accounts Payable Analyst

Roles and Responsibilities :

• Process and manage accounts payable invoices, ensuring timely payment to vendors.
• Conduct vendor reconciliations to ensure accuracy and completeness of payments.
• Coordinate with internal stakeholders for procurement of goods and services, including PO creation, invoice verification, and payment processing.
• Maintain accurate records of all AP transactions in the system.

Job Requirements :

• 3-7 years of experience in Accounts Payable or related field (P2P).
• Strong understanding of invoice processing, payment processing, P2P cycle, and vendor reconciliation processes.
• Proficiency in using accounting software such as [insert specific software].
• Excellent attention to detail with ability to maintain accuracy while working on large volumes.