Accounts Payable Analyst

Minimum of 2-3 years of experience in Account payable related tasks. Must have a background in SAP, GR/IR reconciliation and IFRS . Highly analytical and knowledgeable in MS Office – Excel, Word, PPT . JOB RESPONSIBILITIES: Responsible for the quarterly reconciliation of GR/IR accounts . Analyzes, timely monitors, and reconciles the invoice postings. Prepares weekly batch payment run processing for due invoices. Reviews duplicate invoice payments and manually blocked transactions. Reviews and authorizes payment transaction for suppliers. Ensures correct and proper recording of lease transactions in accordance with IFRS 16, Leases. Handles inventory reconciliation in coordination with the Supply Team. Posts monthly Physical Inventory Document (PID). Ensures controls are maintained within the Accounting operating environment in compliance with corporate policies. Identifies and implements process improvements. Context and Environment Under the supervision of Accounting Supervisor, interacts with Corporate Planning, Treasury, Tax, Sales/Marketing, Operations and SAP Services departments to communicate progress and any questions or concerns. Assists dealing with 3rd party suppliers and affiliates for reconciliation of accounts. Attends to audit (internal & external) activities of the company. If you're interested, send your resume to ******** or fill up details below .
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