Analyst, Account Payable (US) - 6months
Core
Process and validate third-party, intercompany, and employee invoices within SAP to ensure accurate posting and compliance with internal controls.
Role type
Account Payable Analyst
Builds
Financial transaction records and audit-ready documentation
Domain
Chemical manufacturing / Finance
Required skills
Invoice validation, SAP system proficiency, Microsoft Office, internal control compliance, audit documentation, stakeholder communication
Preferred skills
SSC experience, continuous improvement methodologies
Responsibilities
Validate and post third-party and intercompany invoices, ensure closing timelines meet corporate requirements, handle group mailbox queries, coordinate troubleshooting and issue resolution, update standard operating procedures, participate in process efficiency improvements
Seniority
Junior to Mid-level, hands-on IC
