Job Title

As a key member of our financial operations team, we are seeking an experienced and detail-oriented Accounts Payable Analyst to manage the processing of vendor invoices and reconcile vendor statements. Job Summary: Process and verify vendor invoices for accuracy and completeness Match invoices to purchase orders and receipts, resolving any discrepancies promptly Accurately enter and code invoices into the accounting system Perform regular reconciliations of vendor statements and implement corrective actions as necessary Assist vendors and internal business users with invoice submission and workflow management Contribute to process improvement projects and automation initiatives Requirements: Bachelor's degree in a business-related field or equivalent experience 3-5 years of experience in Accounts Payable process Excellent analytical, problem-solving, and organizational skills Strong understanding of accounting principles and invoice processing Proficient in English speaking/reading and writing Excellent communication and customer service skills Ability to thrive in a fast-paced environment with tight deadlines Proficient in Microsoft Office suite; experience with SAP or equivalent ERP systems is a plus This role requires a high level of attention to detail, strong analytical skills, and excellent communication skills. If you have a passion for accounting and are looking for a challenging and rewarding role, please submit your application.