Accounts Payable Analyst
5 days ago
- Handle high volumes of invoices/ credit notes are accurately recorded,
coded and posted across different business units.
- Should have end of end knowledge/expertise in Accounts Payable
process
- Deal with queries promptly from external Suppliers and internal
customers
- Handle Debit balance, proactive follow-ups/approach to clear
Unprocessed Invoices
- Handle Month Close Activities Accruals, Provisions, Uncleared
Invoices postings etc
- Having prior Transition experience in Accounts Payable & should
independently play the role of Knowledge transfer with Business
- Submit supplier payments weekly for approval aligned with payment
terms
- Reconcile Statement of Vendor Accounts, Bank & Balance Sheet
Reconciliation to obtaining balance confirmation and follow up actionto clear imbalances.
Chase payment from Suppliers, Follow up on Invoice approvals
Review all expense claims for accuracy, completeness and compliance
to the internal expense policy. Allocate codes and post to AP ledger
- Deal with Accounts Payable SLA & KPI Metric practice
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account analyst-accounts payable
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