Analyst- Accounts Payable
Core
Process invoices, resolve discrepancies, generate reports, and manage vendor master records to support accounts payable operations.
Role type
Analyst, Accounts Payable
Builds
Accounts Payable processes and vendor master data
Domain
Manufacturing / Finance
Required skills
Invoice processing, Discrepancy resolution, Reporting, Vendor master management, Accounting principles, MS Excel, ERP Systems
Preferred skills
Process improvement ideas, Analytical skills, Team collaboration
Responsibilities
Process invoices per SOPs, Resolve discrepant invoices, Generate and update AP reports, Create/Update Vendor Master records, Perform quality checks on invoices for payment
Seniority
Junior, 0-1 year experience