Accounts Payable Specialist
4 days ago
The role of the AP Analyst is to ensure timely and accurate processing of invoices, maintaining compliance with company policies, procedures, and controls. Collaboration with stakeholders and vendors is key in developing a professional relationship.
The successful candidate will support in preparing analytic reports and accounting schedules, identify repetitive issues or risks, and propose improvement opportunities for increased efficiency.
Responsibilities:- Receive and verify invoices
- Process Travel & Expense receipts and payment of claims
- Participate in internal/external audit and provide required information
- Degree in Commerce, Finance, or Accounting
- 2-5 years of work experience as Accounts Payable, P2P Analyst, P2P Specialist, or P2P Associate
- Industry or shared services experience is an advantage
- Good verbal and written communication skills in English
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Accounting and Payable Expert
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