Accounts Payable Reporting Analyst
12 hours ago
Accounts Payable Analyst/Reporting Analyst
Job Description:
Accounts Payable Analyst
Role Overview:
- Participates in the Accounts Payable end-to-end process to ensure timely and accurate vendor payments in-line with agreed payment terms and within the agreed upon Service Level Agreement (SLA)
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries
- Facilitates purchase order and manual exceptions process, coordinates resolution with the Exceptions Management Team
- Analyzes and processes the Disbursement Voucher Form, and Credit Card Liquidation Form submitted by the requestor
Required Qualifications:
- Graduate of Accounting or Finance only.
- At least one (1) year work experience in Accounts Payable
- Experience in handling accounts payable for Shared Service Center or a Process Outsourcing firm is an advantage
- Proficiency in the use of SAP or any related accounting ERP, a significant advantage
- Knowledge in end-to-end process of Vendor invoice processing (Purchase Order Based Invoices and Non-Purchase Based Invoices) is a plus
- Knowledge in end to end process of Vendor Master
- Proficient in MS Excel and PPT is an advantage
- Skills in reporting is a must
- Willing to work onsite
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