AP Analyst - English

As Accounts Payable analyst, you will be responsible for the following tasks:

• Complete Goods Received not Invoiced on a regular basis and lead action to resolve missing or incorrect GRs
• Responsible for AP subledger, resolution of aged items, vendor reconciliations & monthly Blackline reconciliations
• Maintains documentation to support account balances in a manner that facilitates the efficient review and audit of books and records - related to Blackline reporting
• Represent P2P during Internal and External Audit
• Gather all requested documentation for the tested sample
• Participate in the walkthrough meetings and support with audit related queries
• Quarterly SOX Control GRNI - performed in an accurate and timely manner
• Handle internal and external escalations (vendors & stakeholders), and maintain a high rate of customer satisfaction
• Liaise with relevant parties (buyers, suppliers, etc.) to resolve critical invoice and PO discrepancies - email communication and weekly calls with the local finance team
• Work closely with the team and other departments to resolve issues and to identify and correct root causes of errors
• Analysing and clearing GL accounts, where AP has impact (example prepayments)