Accounts Payable
hace 2 semanas
A multinational company is looking for an
Accounts Payable Analyst
to join its finance team. This role is designed for professionals with a background in accounting or shared services, particularly those with experience in invoice processing, vendor management, and payment cycles, who want to apply their expertise in a dynamic, multinational environment.
Duties
- Record and process vendor invoices, ensuring accuracy and proper coding.
- Apply tax withholdings and verify compliance with internal approval processes.
- Reconcile vendor statements and resolve discrepancies with supporting documentation.
- Manage supplier payments via ACH and checks, tracking discounts and credits.
- Review employee expense reports and advance requests.
- Maintain organized records and ensure confidentiality of financial data.
- Support audits, reporting, and other tasks assigned by the Accounting Manager.
Skills
- Bachelor's degree in Accounting.
- At least 1 year of experience in customer service or accounts payable.
- Familiarity with accounting procedures and financial reporting.
- Proficiency in MS Office and accounting/document management software.
- Strong attention to detail, organizational skills, and professional ethics.
- Fluent in English and Spanish..
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