Accounts Payable Analyst

Role Overview:

• Participates in the Accounts Payable end-to-end process to ensure timely and accurate vendor payments in-line with agreed payment terms and within the agreed upon Service Level Agreement (SLA)
• Charges expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries
• Facilitates purchase order and manual exceptions process, coordinates resolution with the Exceptions Management Team
• Analyzes and processes the Disbursement Voucher Form, and Credit Card Liquidation Form submitted by the requestor

Required Qualifications:

• Graduate of Accounting or Finance only.
• At least one (1) year work experience in Accounts Payable
• Experience in handling accounts payable for Shared Service Center or a Process Outsourcing firm is an advantage
• Proficiency in the use of SAP or any related accounting ERP, a significant advantage
• Knowledge in end-to-end process of Vendor invoice processing (Purchase Order Based Invoices and Non-Purchase Based Invoices) is a plus
• Proficient in MS Excel and PPT is an advantage
• Skills in reporting is a plus
• Willing to work onsite

Please refer to job description.