Analyst - Accounts Payable 1

Job Summary


Key Responsibilities

• Process high volumes of PO and Non-PO invoices accurately and within defined timelines in SAP.
• Perform 2-way and 3-way matching of PO, GRN, and invoice documents before posting or payment.
• Review invoice details for accuracy, completeness, coding, and compliance with internal policies and approval requirements.
• Identify, track, and resolve invoice discrepancies, missing documents, and blocked items with procurement and business teams.
• Support timely release of approved payments in line with SLAs and internal controls.
• Maintain accurate accounts payable records and ensure documentation is complete, current, and audit-ready.
• Assist with vendor statement review, open item follow-up, and aging-related activities to keep balances current.
• Support month-end closing activities related to accounts payable, including reconciliations and pending item resolution.
• Escalate exceptions and unresolved issues with clear documentation and appropriate follow-up.

Must-Have Skills

• Accounts payable processing
• SAP invoice processing
• PO and Non-PO invoice handling
• 2-way and 3-way matching
• GRN, PO, and invoice reconciliation
• Invoice verification and validation
• Discrepancy resolution
• Internal policy and SLA adherence
• Stakeholder coordination

Nice-to-Have Skills

• Vendor reconciliation
• AP aging review
• Month-end AP support
• Blocked invoice resolution
• Process compliance
• Payment follow-up

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.