Analyst - Accounting

Responsibilities

Key Responsibilities:

• Process and verify vendor invoices, expense reports, and payment requests
• Maintain accurate vendor records
• Reconcile vendor statements and investigate discrepancies
• Review and code invoices with appropriate account and project codes
• Process payment timely within schedules
• Respond to vendor inquiries and resolve payment issues
• Assist with month-end closing procedures
• Support audit requirements and maintain proper documentation
• Monitor and maintain internal control procedures
• Adhere to the team SLA and KPI metrics
• Contribute towards process improvement and automation ideas.
  
  

• 2+ years of accounts payable or F&A process experience
• Proficiency in Microsoft Office Suite, especially Excel
• Experience with accounting software and ERP systems
• Strong attention to detail and organizational skills
• Excellent analytical and problem-solving abilities
• Strong written and verbal communication skills