Accounts Payable Analyst Position

Accounts Payable Specialist Role

The primary goal of this position is to oversee the company's payment obligations to vendors, suppliers and service providers.

• Process and review vendor invoices, purchase orders and payment requests for accuracy and compliance.
• Ensure timely invoice posting and proper cost allocation in the accounting system.
• Perform three-way matching (PO, invoice, and receiving report) to validate transactions.
• Reconcile accounts payable balances and resolve discrepancies with vendors and internal departments.
• Monitor payment schedules to ensure timely execution of vendor payments.
• Manage vendor onboarding process and maintain updated vendor records.
• Support month-end and year-end closing activities, including accruals and reporting.

Required Skills :