Accounts Payable Analyst

As an Accountant at UKG, you will be responsible for Policy Compliance, Training Internal & External Customers, executing Accounting Activities, Vendor Management, and Process Documentations. You will work with the business to identify their needs, build strong relationships, and respond to vendor inquiries promptly. Key Responsibilities: - Execute Accounting Activities such as Pre-Month End workings, APSL close, and Posting Manual Journals accurately and within timelines. - Maintain positive relationships with vendors, address inquiries, and resolve discrepancies in a timely manner. - Create/update Process documentation/SOP as required. Qualifications: - 3-5 years of work experience. - Advanced working knowledge of Microsoft Excel is essential. - Experience in Analyzing data, identifying trends, and suggesting solutions for process efficiency. - Bachelor's degree in Accounting or Business. - Ability to embrace technology and change management. - Proficiency in MS Office, creating & delivering business presentations. - Strong people and customer service skills. - Good project management skills and proven influencing skills with peers and senior management. - Well-organized, detail-oriented, and capable of working with minimal supervision. - Working knowledge of Global Tax nuances is a plus. - Reporting experience of basic AP KPIs. - Experience in change management like process transition/Policy changes/ERP transition management is beneficial. - Hands-on experience with D365 & Oracle is advantageous.,