Accounts Payable Analyst

The Accounts Payable Analyst supports the processing of global invoices, manages supplier and payment queries, and collaborates with various stakeholders to ensure accurate and efficient accounts payable operations while driving process improvements and delivering excellent customer service.
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Key Responsibilities
Process invoices into the ERP system, including matching against POs and executing payments
Handle supplier and payment queries, providing timely responses and follow-up
Coordinate with stakeholders such as suppliers and treasury to manage payment status and vendor setup
Ensure correct expense allocations, GL, and VAT coding in collaboration with accounting and tax teams
Support ad-hoc requests and audits related to Accounts Payable
Identify and implement process improv...