Our Client is seeking an Accounts Payable Analyst.
Responsibilities:
- Process high-volume invoices (approximately 1,000+ per month) with accuracy and timeliness
- Review, code, and enter invoices into the accounting system
- Ensure proper documentation and compliance with internal controls and policies
- Maintain organized records of all AP transactions and support documentation
- Communicate with vendors and internal stakeholders to resolve discrepancies or issues
- Assist with month-end close activities related to accounts payable
- Collaborate with team members to support overall AP function and workflow efficiency
Requirements
- Experience with high-volume invoice processing
- Experience with Oracle preferred; Other ERP systems (SAP, NetSuite, etc.)
- Strong attention to detail and organizational skills
- Effective written and verbal communication skills
- Ability to work in a team-oriented environment
- Proficiency in Microsoft Excel and general accounting systems
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Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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