Analyst, Accounts Payable and Travel

Your Role
Execute a timely delivery of procure to pay processes (invoices or payments) and resolve operational issues for smooth processing of activities. Ensure all processes are performed in the agreed terms and conditions.
Responsibilities
Responsible for a designated work area within the reception, verifaction and processing of invoices or the compiling, validating and running of payments to staff and vendors;
Ensure processing as per KPI, within service levels and in compliance with company policies, procedures and controls.
Engage in collaboration with the business and stakeholders/ vendors to develop a professional relationship.
Prepare analytic reports and/ or accounting schedules.
Identify repetitive issues or risks and propose on improvement opportunities for increased efficiency.
Resolve any identified operational issues, vendor or internal staff queries on invoices or payments and escalate to supervisor where necessary.
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