Job Overview
As the Accounts Payable Analyst, you are responsible for the accurate, efficient, and effective delivery of Invoice Processing and Resolution, Vendor Master Data Coordination, or Payments processes within agreed timelines and ensuring compliance with defined process control frameworks.
Responsibilities
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data in SAP and SAP Business Workplace for multiple entities and vendors (complex markets) - remove
- Verify, investigate, and handle invoice discrepancies for assigned entities and vendors
- Analyze workflow processes for Invoice Exception and ensure timely posting of returned work items
- Compliance with prescribed SOAR control framework and financial policies to ensure proper recognition and recording of liabilities in the system
- Identifies and implements continuous improvements in Invoice Processing and Resolution to ensure efficient and effective service delivery
- Contribute to the continuous update and documentation of the Invoice Processing and Resolution Playbook
Qualifications
- University degree in Business Administration, Supply Chain, Accounting or equivalent related courses
- Fresh graduates are welcome to apply
- SAP proficiency and/or experience is an advantage
- Any related experience accounts payable process is an advantage
- Full-Time – permanent role