Analyst I Accounts Payable

About the role

The primary function of Accounts Payable Analystis to be responsible for resolving service requests, while ensuring timely, accurate, and high-quality support to internal and external customers. The Analyst is to accurately audit and process supplier invoices and other payments.

What you'll do

• Audit invoices, lease and supporting documentation to ensure accurate compliant, and timely processing of the payment
• Resolve supplier inquiries, aging items, and payment-related issues
• Analyze and reconcile complex invoice payments, supplier, and billing issues
• Partner with other teams, escalating unresolved payment when appropriate
• Communicate with suppliers to resolve discrepancies and obtain required documentation

What you need

• 2–5 yrs of experience
• Accounts payable
• Accounting
• Excel
• MS Office
• Audit
• Billing
• B.Com or BBA