Accounts Payable - Analyst

• Follow the procedures as documented for Invoice Control.
• Perform Approvals and Postings in Invoice Control on time with accurate details.
• Raise Query and monitor for resolutions.
• Working on SAP screens fluently
• Understands applications that the process uses.
• KPI targets are on production (no. of invoices processed and accuracy (how correctly the details were keyed in).
• Query and Email Management both Internally and Customers at times.
• Adapting and implementing changes asked for by the customers, quickly.
• Handling intermediate and complex activities
• Assist team leaders in preparing reports on a daily, monthly, and governance basis.
• Contribute to process improvements through project participation.
  • Exposure to Retail / wholesale industry + IT Projects (Automation / ERP implementation) is a plus.

Bachelor’s de...