Accounts Payable Analyst

Responsibilities:

• Processing accounts payable transactions, ensuring accurate tracking and processing
• Performing necessary activities within the accounts payable area to ensure accurate and timely reporting
• Executes analysis and reports as assigned and takes appropriate action as necessary
• Complies with and helps achieve internal control over financial reporting compliance in accounts payable for applicable templates
• Participating in internal control testing and prepares relevant documentation
• Ensures all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction

Qualifications & Skills:

• Master’s Degree in Finance and Accounting or Business Administration
• 2 – 4 years of experience in accounts payable process
• Must have experience in SAP.
• Strong communication and influencing skills.