Job Summary: As an Accounts Payable Analyst, you will manage and process incoming invoices and payments, ensuring accurate and timely financial transactions. You will work closely with vendors and internal teams to maintain effective accounts payable operations.
Process and review invoices for accuracy and compliance with company policies.
- Prepare and execute payments to vendors and suppliers.
Reconcile accounts payable transactions and resolve discrepancies.- Maintain accurate and up-to-date records of all transactions.
Handle vendor inquiries and resolve any payment or billing issues.
- Assist with month-end and year-end financial closing activities.
Support audits by providing required documentation and reports.
Previous experience in accounts payable or a related financial role.- Strong attention to detail and organizational skills.
Proficiency in accounting software and Microsoft Excel.
- Good communication skills and the ability to handle multiple tasks.
Ability to work independently and as part of a team.
Job Type: Full-time
Schedule:
Monday to Friday
