Accounts Payable Analyst
Core
Process and analyze financial data, coordinate accounting activities, and ensure timely resolution of Accounts Payable queries for client entities.
Role type
Accounts Payable Analyst
Builds
Accounts Payable accounts, reconciliations, and audit trails
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts Payable processing, Purchase Ledger management, General Ledger reconciliation, Suspense account analysis, Accruals preparation, Aged balance analysis, Audit trail maintenance, IFRS knowledge, MS Office (Excel, Outlook)
Preferred skills
SAP experience, Multinational environment experience, Additional European language
Technologies
SAP, MS Office
Responsibilities
Process and analyze financial data related to the Accounts Payable system, Maintain Accounts Payable accounts and perform reconciliation to General Ledger, Investigate unallocated payments and prepare supplier reconciliations, Prepare and post accruals, defer charges, advances, and prepayments, Produce Key Performance Indicators (KPIs) in a timely manner, Ensure compliance with internal controls
Seniority
Mid-level, hands-on IC
