Analyst - Accounts Payable
Analyst - Accounts Payable
Posted on :
12-06-2025
Employer Active
1 Vacancy
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Job Description
- 1-3 years of Accounts Payable experience with AP process knowledge.
- Process high volume invoices performing 3 & 2-way matches and non-PO invoices with approvals.
- Monitor invoice approval workflow and resolve any exceptions or discrepancies.
- Review of employee expenses reimbursement reports created by employees and credit card expenses ensuring the spend is as per company policy.
- Identify and implement process improvements to enhance efficiency and accuracy within the accounts payable functions
- Ability to work independently and in a team and should have MS Office knowledge.
- The ability to prioritize tasks meet deadlines and maintain an organized workflow is essential for an Accounts Payable professional.
- Should have effective communication and decision-making skills.
- Good to have working knowledge of Oracle.
Qualifications :
- 1-3 years of Accounts Payable experience with AP process knowledge.
- or MBA (finance)
Additional Information :
Disclaimer
The information about this job description given above has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties responsibilities and qualifications required of employees assigned to this job.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
Key Skills
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