Accounts Payable Analyst

A company is looking for an Accounts Payable Analyst.

Key Responsibilities

Process and verify supplier invoices for accuracy and timely approvals

Prepare and execute vendor payments according to company policies

Reconcile vendor statements and support month-end and year-end financial closings

Required Qualifications

Bachelor's degree in Accounting, Finance, or a related field

3+ years of experience in accounting or accounts payable

Strong understanding of invoice processing and vendor management

Proficiency in Microsoft Excel and experience with NetSuite or similar ERP systems

Fluency in English (written and spoken)