Account Payable Senior Analyst
Core
Managing high-volume accounts payable and payout operations, including month-end closing, reconciliations, and complex transaction processing for a global travel platform.
Role type
Senior Accounts Payable Analyst
Builds
Accurate and timely financial settlements for hotel partners and suppliers
Domain
Travel / E-commerce Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
End-to-end AP processes, month-end close, journal entries, balance sheet reconciliations, internal controls (SOX), root cause analysis, MS Excel, regulatory compliance
Preferred skills
ERP systems (Oracle, SAP), process improvement methodologies (Lean, Six Sigma), payment/banking platforms, finance transformation/automation
Technologies
Oracle, SAP, MS Office
Responsibilities
Execute and review month-end closing activities for AP-related accounts; Prepare and review account reconciliations and investigate discrepancies; Monitor accounting and IT systems for accurate creditor and GL account maintenance; Support complex transaction processing and approval; Drive continuous process improvement and automation initiatives; Ensure compliance with internal controls and SOX requirements; Support payment-related queries from stakeholders.
Seniority
Senior, hands-on IC
