Accounts Payable Analyst I
Core
Process invoices, debit/credit notes, and purchase orders in SAP to ensure accurate and timely supplier payments for goods and services.
Role type
Accounts Payable Analyst
Builds
Accurate AP records and timely supplier payments
Domain
Consumer Goods / Finance Operations
Required skills
Invoice processing, SAP Finance, Three-way matching, Vendor Invoice Management (VIM), Microsoft Excel, Financial controls, Data accuracy, Process compliance
Preferred skills
GBS/Shared Services experience, ERP systems, Audit requirements, Customer service, Continuous improvement
Responsibilities
Receive, review, validate, and process invoices and related documents in SAP; Perform three-way matching of POs, invoices, and goods receipts; Ensure timely supplier payments and compliance with payment terms; Support audits and provide documentation for supported countries; Respond to inquiries from internal and external customers; Participate in process updates, system changes, and SOP creation.
Seniority
Mid-level, hands-on IC