Accounts Payable Analyst

• Handle high volumes of invoices/ credit notes are accurately recorded,

coded and posted across different business units.

• Should have end of end knowledge/expertise in Accounts Payable

process

• Deal with queries promptly from external Suppliers and internal

customers

• Handle Debit balance, proactive follow-ups/approach to clear

Unprocessed Invoices

• Handle Month Close Activities Accruals, Provisions, Uncleared

Invoices postings etc

• Having prior Transition experience in Accounts Payable & should

independently play the role of Knowledge transfer with Business

• Submit supplier payments weekly for approval aligned with payment

terms

• Reconcile Statement of Vendor Accounts, Bank & Balance Sheet

Reconciliation to obtaining balance confirmation and follow up actionto clear imbalances.

• Chase payment from Suppliers, Follow up on Invoice approvals

• Review all expense claims for accuracy, completeness and compliance

to the internal expense policy. Allocate codes and post to AP ledger

• Deal with Accounts Payable SLA & KPI Metric practice