Accounts Payable Analyst

Job Description:
Duties and Responsibilities: Receive invoices, perform necessary validations and execute transactions with timeliness. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate records and control reports. Perform monthly accruals related to accounts payable for month-end and year-end closing. Analyze and clear the Goods Receipt / Invoice Receipt clearing account. Resolve issues and disputes of vendor billing and ensure that problems are responded to in a timely manner. Maintain an accurate aging report. Maintain accurate filing of invoices, purchase orders, and check vouchers. Contributes to documenting accounts payable activities and writing procedures. Provide excellent customer service to all stakeholders, including vendors, facilities, and colleagues. Support and assist Supervisor as needed. Minimum Qualifications:
Qualifications: Candidate must possess at least a Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent. Experience in SAP R3 / SAP Hana Has experience in a Manufacturing Industry Knowledge in Microsoft Excel Knowledge of general ledger and journal entries, account reconciliation, accounts payable Must be deadline-driven, able to work in a fast-paced environment, organized and detailed oriented