Accounts Payable Analyst

Duties & Responsibilities:-

• Process AP invoices after general checks complying with Accounts Payable policies and procedures.
• Prepare and review of AP reconciliations.
• Capable of handling AP process, issues and complex customers.
• Perform Root Cause Analysis of unresolved issues and report to management.
• Timely follow up on invoices under query and update in the work flow.
• Performing Quality Check of peers and report errors to be rectified.
• Update productivity trackers or any other trackers.
• Identification of unprocessed invoices after AP close and report for accrual preparation.
• Responding timely and accurately emails and inter department queries forwarded to AP department.
• Perform any additional duties assigned as assigned/required.

Qualifications And Experience:-

• Commerce graduate or above.
• Minimum of 3-5 years experience with an international company.
• Sound knowledge of Accounts Payable processes and accounting principles.

Skills:-

• Good knowledge of Microsoft Office Suite and computer skills.
• Accurate and methodical in approach.
• Strong verbal, written communications skills and Presentation  skills.
• Team Player, Self motivated & Enthusiastic/Driven.
• Flexibility and Adaptability.
• Judgment & decision-making skills.
• Problem-solving & analytical ability.
• Present oneself professionally with proper etiquette.
• Be accountable for work by following instructions.
• Willing to work in Night Shifts.