Accounts Payable Finance Analyst
Core
Process and validate high-volume invoices across multiple languages, manage supplier lifecycles, and support month-end closing activities.
Role type
Accounts Payable Finance Analyst
Builds
End-to-end Contract-to-Pay processes and accurate vendor account reconciliations
Domain
Finance / Accounts Payable
Required skills
invoice processing, ERP systems, financial terminology, root-cause analysis, vendor management, month-end closing support, payment settlement, workflow optimization
Preferred skills
Workday, automated invoice ingestion (EDI, PO Match, ERS), enterprise-wide initiative collaboration, advanced Excel reporting
Technologies
Concur Invoice, ERP, Excel
Responsibilities
Scan and validate incoming invoices, reconcile vendor accounts, manage supplier onboarding/offboarding, handle payment settlements, optimize invoice processing workflows, resolve vendor and internal queries
Seniority
Mid-level, hands-on IC