Analyst

About the role

This includes reviewing invoices for accuracy, coding invoices with the correct account codes, and verifying that the invoice matches the purchase accurate and up-to-date records of all accounts payable transactions, including invoices, receipts, and payments. Track payment due dates and ensure that payments are made on time to avoid any

What you'll do

• Receive and process vendor
• Maintain accurate records: Keep
• Track payment due dates and ensure that payments are made on time to avoid any
• Reconcile accounts: Verify that
• Communicate with vendors to answer any questions they may have about their

What you need

• 1–3 years in data & business analytics
• Accounts payable
• SAP
• ERP
• B.Com