Accounts Payable Analyst

Invoice Processing - Receive and process vendor invoices as per the establish procedures and guidelines.
- Exception Handling - Resolve issues / exceptions to enable invoice payment. Review discrepancies (document mismatch / missing, price-quantity issue, approval issues etc.,) and work with various groups to resolve.
- Account Reconciliation - Perform payable ledger reconciliations to verify invoicing and payments; Investigate / follow up on open items to resolve.
- Query Handling - Respond to enquiries from vendor and internal teams; coordinate with various teams to send the response / provide resolution.
- Invoice Payment - Perform quality check / verification of invoices posted and process payment to vendors.
- Transaction booking and clearing - Perform journal upload and match and clear transactions in SAP to ensure proper accounting.
- Reporting and document management - Generate defined reports and manage / archive documents as per record management guidelines.