Account Analyst-Accounts Payable

About the role

Ensure the completeness of invoices submitted to the Accounts Payable (AP) team, including compliance with all regulatory and company requirements. Review and match incoming invoices against corresponding purchase orders and receipts to validate accuracy before processing. Accurately enter invoice data into Oracle and other AP systems, maintaining a

What you'll do

• Ensure the completeness of invoices submitted to the Accounts Payable (AP)
• Review and match incoming invoices against corresponding purchase orders and
• Ensure proper coding of invoices according to relevant expense accounts and
• Respond promptly to vendor inquiries regarding invoice statuses and payment
• Monitor cash flow to ensure there are sufficient funds available for timely

What you need

• Accounts payable
• Compliance
• Cash flow
• Any graduate