Accounts Payable Analyst

Key Responsibilities

• Process vendor invoices accurately and in a timely manner
• Match invoices with purchase orders and receiving documents
• Encode and maintain accounts payable transactions in Oracle and/or SAP
• Monitor and reconcile AP aging reports
• Coordinate with vendors regarding invoice discrepancies and payment status
• Assist in month-end closing activities related to accounts payable
• Ensure compliance with company policies and basic accounting procedures
• Maintain organized AP records and supporting documents
• Support audits by providing required AP documentation

Qualifications

• Bachelor's degree in Accountancy, Finance, or related course
• 1–2 years of experience in Accounts Payable or related accounting role
• Basic to intermediate knowledge of Oracle and/or SAP (AP module preferred)
• Familiar with invoice processing and basic accounting principles <...