Accounting Analyst

Account Payable – Responsibilities

• Obtain and verify approvals, journalize, and prepare payments.
• Follow up with Supply Chain on invoice matching and reconciliation.
• Check, validate, and post accounts payable and adjusting entries (includes all AP types).
• Respond to routine enquiries from internal/external customers and suppliers and investigate as needed.
• Ensure compliance with approval matrix and related policies for all invoicing and payment transactions.
• Reconcile supplier accounts.
• Reconcile assigned balance sheet accounts and other analytical reports (through Blackline System) as required.
• Prepare financial reports related to accounts payable such as payment reports, aging, and expenditures.
• Participate in the month‑end close activities.
• Liaise with external outsource service providers to ensure completeness of accounts and transactions.
• Liaise with internal departments a...