Analyst, Accounts Payable
Core
Receiving and verifying vendor invoices, processing payments, reconciling payable reports, and preparing balance sheet schedules.
Role type
Accounts Payable Analyst
Builds
Monthly/annual balance sheet schedules and payment processing
Domain
Finance / Accounts Payable
Deliverable
client delivery
Required skills
Invoice verification, Vendor withholding tax knowledge, Payment processing, Payable reconciliation, Audit management, Balance sheet preparation
Preferred skills
None stated
Technologies
None stated
Responsibilities
Receiving and verifying invoices from vendors and suppliers; Processing payments to vendors as per company policies; Reconciling payable reports each month; Solving payment or invoice discrepancies; Managing Internal/External/Sox Audit; Preparing monthly/annual schedules to Balance sheet
Seniority
Mid-level (2+ years experience)
Sourced via smartrecruiters · Listed on CareerPlan, which tracks 70,000+ jobs from 20+ sources.
