Accounts Payable Analyst

Overview

An Account Payable Analyst is responsible for ensuring timely and accurate vendor payments, maintaining compliance with financial policies and procedures. This role requires excellent communication, meticulous attention to detail, and the ability to identify and implement process improvements.

Responsibilities

• Process Management : Oversee the end-to-end accounts payable process, ensuring accurate and efficient processing of invoices and timely payments to vendors.
• Compliance and Risk Management : Monitor adherence to company policies, financial regulations, and internal controls, and conduct reviews to address discrepancies.
• Vendor and Stakeholder Management : Serve as a key point of contact for resolving complex AP issues and build positive relationships with internal stakeholders (e.g., Procurement) and external vendors.
• Process Improvement : Proactively identify inefficiencies, recommend and implement improvements, and support the automation of AP processes.
• Assist with month-end closing activities, prepare financial reports, and provide insights into performance metrics such as SLAs.
• Utilize accounting software (e.g., SAPs) to manage vendor accounts, process payments, and generate reports.

Qualifications

#J-18808-Ljbffr