Analyst, Accounts Payable (FIXED TERM: 1 AÑO)
Core
Process supplier invoices and documents, resolve exceptions, and ensure accurate, timely Accounts Payable operations in compliance with legal requirements.
Role type
Accounts Payable Analyst
Builds
Efficient and reliable Accounts Payable operations
Domain
Finance / Shared Services
Required skills
invoice processing, exception resolution, report generation, process improvement, compliance adherence, SLA management (via careerplan.io/jobs/34162-analyst-accounts-payable-fixed-term-1-ano-at-scj)
Preferred skills
Microsoft Excel, SAP FI module, VBA, RPA, Tableau
Responsibilities
Process supplier invoices and documents, Identify and resolve invoice exceptions, Generate reports and monitor KPIs, Identify recurring issues and implement process improvements, Ensure compliance with company policies and controls, Deliver activities according to agreed SLAs