Accounts Payable Analyst (bilingual)
Hybrid
Core
Process and validate vendor invoices, verify amounts and documentation, and ensure accurate timely processing across various countries.
Role type
Accounts Payable Analyst
Builds
Accurate vendor payment records and financial data
Domain
Finance / Accounts Payable
Required skills
Invoice validation, discrepancy identification, reconciliation, Excel (formulas, filters, pivot tables, file comparison), accounting principles
Preferred skills
ERP platforms, Workday
Responsibilities
Process and validate vendor invoices and supporting documentation, Verify invoice amounts, vendor information, taxes, and purchase orders, Identify discrepancies and follow up on outstanding invoices, Maintain accurate records and adhere to internal procedures, Assist with reconciliations and other AP activities