Accounts Payable Analyst
September 3
Description
• Monitor and analyze incoming payments, ensuring accuracy and timeliness. • Generate and send out invoices promptly with precision and compliance. • Proactively follow up on overdue payments, devising efficient collection strategies. • Perform in-depth analysis and reconciliation of receivable ledgers, resolving discrepancies promptly. • Record receivables into the ERP system. Communication with the sales team about receivables status. • Analyze vendor relationships, recommend cost-saving strategies, and negotiate favorable terms. • Prepare comprehensive monthly reports on AR, highlighting key financial insights and trends. • Utilize advanced financial modeling techniques for accurate revenue and expense forecasts. • Identify and investigate financial discrepancies, offering well-researched resolutions and recommendations. • Collaborate with cross-functional teams, providing insights into potential business opportunities.
Requirements
• Proven experience in the Financial department • Management experience (+3 years) • Netsuite/Oracle or other ERP proficiency (SAP, Quickbooks) • Fluent/Native English
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