Accounts Payable invoice processing analyst

Job Title:

Location:

Job Summary:

Accounts Payable Invoice Processing Analyst

Key Responsibilities:

• Process and verify vendor invoices in accordance with company policies and procedures

• Perform 2-way and 3-way matching of PO and non-PO invoices

• Ensure accurate coding of invoices with proper tax codes and cost centers

• Maintain and reconcile accounts payable ledger and resolve discrepancies

• Coordinate with internal departments and external vendors for issue resolution

• Support internal and external audits with required documentation

• SAP

Required Skills & Qualifications:

• Strong knowledge of Accounts Payable and Invoice Processing

• Good understanding of General Ledger accounting and Tax Codes

• SAP

• internal and external audits

• Strong analytical, communication, and organizational skills

• Bachelors degree in Accounting, Finance, or a related field

Perks & Benefits:

• Night shift allowance

• 2-Way cab facility provided

• Opportunity to work in a dynamic and fast-paced finance team

• Exposure to global finance processes and tools