Accounts Payable Analyst
Hybrid
Core
Process global invoices, supplier profiles, and settlements while supporting accounting controls and automation projects.
Role type
mid-level accounts payable analyst
Builds
accurate financial records and efficient AP processes
Domain
Finance / Accounts Payable
Required skills
invoice processing, supplier management, month-end close support, accounting controls, process improvement, stakeholder collaboration, discrepancy resolution, procedure documentation, Excel proficiency, project support
Preferred skills
accounting/finance degree, M&A integration experience, international business familiarity, automation project experience