Accounts Payable Analyst
Hybrid
Core
Process invoices and credit notes across multiple ERP systems and robotic process automation tools to ensure compliance and accuracy.
Role type
Accounts Payable Analyst
Builds
Accurate daily reporting and month-end activities for a food and beverage company
Domain
Food and beverage / Accounts Payable
Required skills
Invoice processing, ERP systems, robotic process automation, three-way matching, data analysis, supplier query resolution
Preferred skills
FMCG or retail industry experience, continuous improvement methodologies
Responsibilities
Process invoices and credit notes, resolve supplier queries, prepare daily reports, support month-end activities, identify process improvement opportunities
Seniority
Mid-level, hands-on IC