As an AP Analyst you will support to both internal and supplier contacts for documents into the account payable. You will perform daily analysis, reporting and discrepancy following activities to ensure timing payments. You will be reporting to the Account payable supervisor.
Key Responsibilities
Perform OCR, Processing and Provide Customer Service activities and assistance to both internal (employees) and external (supplier) users.
Monitor and follow up for strategic suppliers.
Ensure payments be released in time.
Support with documents and evidence related to payments for Auditors (internal and external)
Discrepancy follow up (quantity and price) with owner teams.
Monitor ageing of account payable and GRNI account.
Monitoring and follow-up of reject payments.
Follow up on prepayment justifications.
Bank reconciliations.
Qualifications
Bachelor's degree (Accounting, Finance, Business, or related)
Previous experience in Accounts Payable 2 years or more in a multinational company.
Experience handling a high volume of transactions/records/suppliers
ERP knowledge for AP module (Oracle/SAP)
Understanding of accounting entries and account reconciliation
Intermediate-High knowledge in Excel (can maintain complex spreadsheets)
Intermediate level of english
Benefits included will be discussed with you by your recruiter during the hiring process, like medical benefits, life insurance and more.
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.