Accounts Payable Analyst
February 2
Description
• Effectively and efficiently manage the organization's accounts payable processes. • Ensure accurate and timely processing of invoices, adherence to financial policies and regulations, and the maintenance of strong vendor relationships. • Accurately process incoming invoices, verifying their accuracy and compliance with company policies and contractual agreements. • Ensure that invoices are paid on time to maintain positive relationships with vendors and avoid late payment penalties. • Verify and reconcile invoices, purchase orders, and receipts to ensure accuracy and compliance with financial guidelines and regulations. • Collaborate with vendors to resolve discrepancies, address payment inquiries, and establish efficient communication channels. • Identify opportunities to streamline accounts payable processes, improve efficiency, and reduce processing times.
Requirements
• 2+ years of experience in accounts payable or related fields. • Knowledge using accounting softwares (NetSuite/ SAP/ Oracle experience is A PLUS) • Advanced Excel level • Strong attention to detail and accuracy • Knowledge in processes is a plus
Benefits
• Collaborate with world-class talents in a data-driven, dynamic, energetic work environment. • Opportunity to grow and develop both professionally and personally. • Safe space to be who you truly are, with a commitment to diversity, equity, and inclusion. • Openness to new ideas and initiatives. • Great benefit package including remote work, 15 working days of paid holidays, Learning subsidy and more!
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