Accounts Payable Analyst

Job Title: Accounts Payable Analyst

Job Description:

• Perform day to day financial transactions, including timely and accurate processing and validation of invoices.
• Perform invoice validation based on standard operating procedures primarily on: Matching - 2-way, or 3-way
• Ensure proper coding and approvals are obtained for all accounting transactions in accordance with financial policies.
• Verify, investigate, and handle invoice discrepancies, develop corrective actions to remediate, eliminate, and reduce those errors; take initiative in issue resolution with other department or suppliers.
• Understand and effectively operate financial controls.
• Review and reconcile complex and critical supplier statement of accounts against company's records.
• Escalate items that interfere with the completion of the reconciliation activities to Manager.

Qualifications:

• Bachelors degree in finance, Accounting, or Business Administration preferred
• Minimum 2 years of work experience in a similar or related role
• Strong accounting knowledge of AP process and systems
• Experienced with Oracle Net Suite.
• Strong communication skills
• Fluent in English
• Strong analytical, problem solving and critical thinking skills
• Innovative and open minded
• Demonstrate accuracy and strong attention to details
• Good organizational skills with ability to succeed under tight deadlines
• Amenable to work from an 9pm-6pm.