Accounts Payable Analyst

What will you contribute?

• Prepares, records, verifies, analyzes and reports accounts payable transactions.


• Facilities in posting vendor invoices accurately resulting in payments within Service Level Agreement.


• Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports


• Prepares analyses and reconciliations of Invoices to detect any variances or duplicates.


• Ensures that transaction entry verification procedures are followed along with required approvals.


• May prepare and deliver low-volume client billing and respond to resulting queries


• Guarantee all vendor accounts are handled precisely and ensure accurate and complete information


• Obtain and validate invoices for suitable authorization and documentation approval


• Ensure good working relationship with vendors and acknowledge queries


• Assist in opening and organizing mails, as well as handling and processing of emails for the accounts payable unit

Required Experience:

• 1-3 years of working experience as an Accounts Payable Analyst and a degree in Finance or Accounting Field.




• Must possess superior ability to accomplish diverse assignments, exhibit competency in time management and organization, with strong interpersonal dexterity.




• Excellent customer service skills required.




• Proficient computer skills with advanced knowledge of Excel and reporting skills.




• Ability to manage multiple priorities, work independently, and shift between tasks easily.




• Must be able to explain complex contracts in a concise manner.




• Strong interpersonal, written and verbal communication skills required.




• Must understand how daily tasks will impact various departments within Finastra.




• Ability to function effectively in a multi tasking environment.




• Preferred experience in Oracle or other ERP's.