Accounts Payable Analyst (6 months contract)
Core
Process supplier payments, manage AP documentation, and reconcile supplier accounts for Puma Group's Africa, Middle East, and Asia Pacific businesses.
Role type
Accounts Payable Analyst
Builds
Supplier payment processing and accounting entries
Domain
Finance / Accounts Payable
Deliverable
client delivery
Required skills
Accounting experience, numeracy, Microsoft Office proficiency
Responsibilities
Process payments according to delegation of authority, prepare documentation for supplier payments, assess supplier queries, perform supplier account reconciliations, post supplier/expenses accounting entries, follow up on payments with Treasury and banks, ensure payment allocation and clearance in the system
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