We are seeking a detail-oriented and organized Accounts Payable Analyst to join our team. This role is responsible for managing accounts payable functions across multiple companies, ensuring timely and accurate payment processing and supporting financial operations.
Primary Responsibilities
Verify and process invoices accurately across multiple entities
Ensure payments are processed in accordance with agreed timelines and due dates
Maintain accurate records of all accounts payable transactions
Reconcile vendor statements and resolve discrepancies
Assist with month-end and year-end closing processesCommunicate effectively with vendors and internal stakeholders regarding payment inquiries
Support continuous improvement of AP processes and controls
Qualifications
Diploma in Accounting, Bookkeeping, Business Administration, or a related field
Experience working with NetSuite (preferred)
General computer proficiency, including Microsoft Office, Google etc.
Strong attention to detail and accuracy
Excellent communication and interpersonal skills
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
What We Offer
Market-competitive salary and perks package
Opportunities for professional development and certification support
A cooperative and supportive team workplace
Opportunities for qualified growth and development
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