Analyst Accounting
1 day ago
Description
Analyst Accounting - Accounts Payable / Invoice Processing
Responsibilities:
- Process and verify vendor invoices, expense reports, and payment requests
- Maintain accurate vendor records
- Reconcile vendor statements and investigate discrepancies
- Review and code invoices with appropriate account and project codes
- Process payment timely within schedules
- Respond to vendor inquiries and resolve payment issues
- Assist with month-end closing procedures
- Support audit requirements and maintain proper documentation
- Monitor and maintain internal control procedures
- Adhere to the team SLA and KPI metrics
- Contribute towards process improvement and automation ideas.
Skills:
- Proficiency in Microsoft Office Suite, especially Excel
- Experience with accounting software and ERP systems
- Strong attention to detail and organizational skills
- Excellent analytical and problem-solving abilities
- Strong written and verbal communication skills
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