Accounts Payable Analyst
Core
Process invoices, travel expenses, and supplier accounts to ensure accurate financial control and payment runs for a global firm.
Role type
Accounts Payable Analyst
Builds
Payment runs, purchase ledger entries, and supplier account records
Domain
Professional services / Law firm finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
invoice processing, travel expense management, AP controls, attention to detail, Microsoft 365 proficiency, supplier account maintenance, process improvement identification
Preferred skills
law firm or professional services environment experience, Elite 3E/Basware/Emburse/Oracle Fusion/SAP/Workday experience, process automation support
Responsibilities
Authorize and process invoices and travel expenses, code and post transactions to the purchase ledger, prepare payment runs, reconcile supplier and Direct Debit accounts, maintain and create supplier accounts, manage AP email inbox, highlight recurring issues and suggest process improvements
