Analyst- Accounts Payable
Job ID 45852
Experience 4 Years
Responsible for maintenance activities in the accounts payable function.
Duties include but are not limited to: ensuring timely payments of vendor invoices and expense
vouchers, maintaining accurate records and control reports, sending follow-up inquiries,
negotiating with past due accounts.
Produce routine reports, schedules, and summaries as per client requirements
Responsible for the maintenance activities of the Vendor claim aspects of the Purchase Ledger
and adhere to strict SLA’s
Ensure accurate posting of financial transactions within accounts of responsibility including
journal entries and interfaces
Support period end financial closing activities
Ensure that all the work deliverables are dealt with in line with the agreed terms and SLA’s as
agreed with the UK stakeholders.
Responsible for the quality of the deliverables. Work very closely with the UK stakeholders to
deliver high quality deliverable.
Ensure compliance with appropriate Data Protection legislation at all times.
Accurate in execution. Eye for detail and work in structured, systematic and orderly manner
Flexible and team player
Project Coordinator Full time