Senior Analyst, Account Payable

Responsibilities

• Perform accounts payable invoices, payment and day-to-day transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basis.
• Create and maintain vendor master data information.
• Process vendor and inter-company invoices, debit notes and credit notes.
• Process month end activities (reporting and GR / IR reconciliation).
• Process and update electronic and manual payment transactions in system.
• To execute payment run as per agreed schedule.
• Liaise with Business Groups for payment authorization.
• Monitor and process the urgent request before specified deadline.
• Mentor to analyst on SAP functions.
• Coordinate and ensure month end activities related to function are executed on timely basis.
• Back up for Team Lead on daily tasks and as when required.
• Perform other duties as and when delegated (review of analyst processing during stabilization period, back-up function, business process improvement initiatives and ad-hoc projects).

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