Job Description

Description

:

The AP Analyst will perform on daily basis the end-to-end invoice processing cycle within SAP, ensuring accurate and timely financial postings, in alignment with company policies, accounting standards, and tax requirements. The role involves collaborating with other AP team members to facilitate smooth operational workflows and contribute to the overall effectiveness of the finance function.

Key Duties & Responsibilities:

1. Invoice Processing & Posting

  • Understand the overall vendor invoice processing cycle.
  • Perform timely and accurate manual and automated financial postings in SAP, in compliance with accounting standards, tax rules, payment block requirements, and internal company policies.
  • Responsible for handling and posting of credit notes.
  • Responsible for managing the complex AP related tasks (e.g consignment stock, leasing invoices, retro postings, self-billing, GRNI) 
  • Provide s...

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