Senior Analyst - Accounts Payable - US
Core
Processing purchase and non-purchase order invoices, performing two-way and three-way matches, and managing month-end closing for accounts payable.
Role type
Senior Accounts Payable Analyst
Builds
Accurate payment processing and financial reporting for WPP's global brands
Domain
Advertising & Marketing / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing (PO & Non-PO), General Ledger account assignment, Cost center allocation, Two-way and three-way matching, Month-end closing, Aging report analysis, Vendor query resolution, Root cause analysis, Advanced MS Office
Preferred skills
Problem-solving, Written and verbal communication, Flexible attitude
Technologies
MS Office
Responsibilities
Process PO and Non-PO invoices, Assign GL accounts and cost centers, Perform two-way and three-way matches, Monitor aging documents and meet TAT, Assist in month-end closing, Investigate supplier queries and escalations, Provide reserve status for held invoices, Generate EOD reporting
Seniority
Mid-Senior, hands-on IC
