Accounts Payable Analyst  

Duties and Responsibilities:

• Receive invoices, perform necessary validations and execute transactions with timeliness.
• Ensures timely payments of vendor invoices and expense vouchers and maintains accurate records and control reports.
• Perform monthly accruals related to accounts payable for month-end and year-end closing.
• Analyze and clear the Goods Receipt / Invoice Receipt clearing account.
• Resolve issues and disputes of vendor billing and ensure that problems are responded to in a timely manner.
• Maintain an accurate aging report.
• Maintain accurate filing of invoices, purchase orders, and check vouchers.
• Contributes to documenting accounts payable activities and writing procedures.
• Provide excellent customer service to all stakeholders, including vendors, facilities, and colleagues.
• Support and assist Supervisor as needed.

Qualifications:

• Candidate must possess at least a Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent.
• Experience in SAP R3 / SAP Hana
• Has experience in a Manufacturing Industry
• Knowledge in Microsoft Excel
• Knowledge of general ledger and journal entries, account reconciliation, accounts payable
• Must be deadline-driven, able to work in a fast-paced environment, organized and detailed oriented