Job Description
Working hours: Mon - Fri, 8.00am - 5.00pm
Type of Employment: Full Time
The Accounts Payable (AP) Analyst is responsible for end-to-end payment processing, vendor onboarding, validating financial data, resolving discrepancies, and reconciling accounts to ensure timely and accurate payments. This role supports multiple platforms, business entities and regions, requiring strong attention to detail and the ability to operate in a fast-paced environment.
Responsibilities
Payment Processing & Disbursements
- Review and validate vendor and subcontractor invoices, ensuring accurate project codes and correct spending categorization in D365.
- Verify and process payments for vendors, subcontractors, freelancers (OneForma), employee reimbursements, and incentive/on-site payments.
- Verify and reconcile payment data across multiple platforms (Payoneer, Trolley, Tipalti, Convera, Tremendous).
- Manage campaign funding and payment...
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