As an AP Analyst 1 - Invoice Processing, you will support the US entity in providing invoice processing services, account review reconciliation, verifying and invoice posting. You will be directly reporting to Accounts Payable Manager. You would be directly responsible for processing specific portfolio of vendor invoices and/or accounts.
JOB DESCRIPTION:
Perform day to day financial transactions, including timely and accurate processing and validation of invoices.
Verify, investigate, and handle invoice discrepancies and invoices on hold for assigned entities and suppliers.
Handle and resolve inquiries from suppliers and stakeholders.
Work cross functionally to resolve any invoice/payment issues.
Review and reconcile supplier statement of accounts against company's records.
Prepare balance sheet reconciliation at month end for the assigned accounts.
Support continuous improvement initiatives and on-going projects.
Compliance to prescribed to company policies, accounting standard procedures and audit or SOX requirements.
Perform adhoc activities assigned.
