Analyst Accounts Payable

About the role

Create and maintain A/P’s internal controls and training documentation for all A/P processes.

What you'll do

• Analyze and act upon results from automated audit software (Gold Prairie & SAP)
• Review all Gold Prairie duplicate payment prevention reports prior to disbursements being released
• Log and report positive results
• Perform random tests to ensure Gold Prairie reporting integrity and make recommendations for future reporting enhancements and/or external audit services
• Analyze data/metrics and perform problem identification, root cause analysis

What you need

• 2–5 years in accounting & taxation
• Accounts payable
• Reconciliation
• Internal controls
• Accounting
• Excel
• Audit
• B.Com

Good to have

• SAP
• SOX
• Root cause analysis