Accounts Payables Analyst

About NCR Atleos

NCR Atleos headquartered in Atlanta is a leader in expanding financial access. Our dedicated 20000 employees optimize the branch improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.

The AP Analyst manages and processes financial transactions ensuring accuracy and compliance with company policies and industry standards. Collaborating with various departments the AP Analyst supports business growth by optimizing accounts payable processes and maintaining strong vendor relationships.

Key Areas of Responsibility

• Ensure accurate transaction records.
• Financial transaction processing and communication to internal and external partners.
• The analyst must also analyze and verify company records following organizational rules and industry privacy standards.
• Accounting analysts must work effectively by themselves and on teams.
• They must follow strict privacy guidelines to protect confidentiality and help organize accounting procedures and prioritize deadlines to ensure that important documents are sent to the right places.
• Must pay close attention to detail and they also complete complex transactions and organize financial data in readable formats.
• Prepare weekly reports for P2P area support P2P Managers respond to various communications including managing their revenue and expense forecasts and helping them to drive growth in their businesses
• Play a key role in the month end close process including review of SOX support and variance

Required Skills/Certifications/Experience:

• Languages Required: English
• Experienced in Accounts Payable.
• Strong knowledge of Excel.
• Must be able to adjust and work effectively in a dynamic changing environment.
• Ability to communicate effectively with internal and external suppliers
• Work in small team environments to solve complex problem
• Able to learn and use Oracle applications business objects and other software tools
• Time management skills and able to multi-task and monitor task till closure
• Problem solver - Support process improvement projects including finance team benchmarking and continuous improvement
• Prepare weekly reports for Procure to pay area
• Support P2P Managers respond to various communication including managing their revenue and expense forecasts and helping them to drive growth in their businesses
• Play a key role in the month end close process including review of SOX support and variance
• Incident reporting and tracking
• Analyze and build reporting for key performance metrics
• A problem solver and effective presentation and communication skills

Offers of employment are conditional upon passage of screening criteria applicable to the job.

EEO Statement
NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire train promote and pay associates based on their job-related qualifications ability and performance without regard to race color creed religion national origin citizenship status sex sexual orientation gender identity/expression pregnancy marital status age mental or physical disability genetic information medical condition military or veteran status or any other factor protected by law.

Statement to Third Party Agencies

To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system NCR Atleos employees or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.