Accounts Payable Analyst II
Core
Ensure suppliers are paid in accordance with purchase order terms and close all invoices appropriately to mitigate operational risk.
Role type
Accounts Payable Analyst
Builds
Accurate and timely supplier payments and intercompany settlements
Domain
Manufacturing / Supply Chain Finance
Required skills
Invoice processing, Purchase order verification, Intercompany payment handling, SAP system operation, Fraud detection, Discrepant statement analysis, Banking movement registration, Data analysis
Responsibilities
Ensure all payments to suppliers are correct and made on time, Review and close all invoices, Investigate and fix invoices blocked by system, Keep a register of invoices for payment, Ensure supplier receives details of paid invoices, Register banking movements in SAP