Accounts payable analyst

<ul> <li>Review and verify invoices for appropriate documentation in accordance with company policy and accepted accounting and tax practices and approval prior to payment</li> <li>Review invoices and electronic transfers set up for payments</li> <li>Correspond with vendors and ensure inquiries are responded in timely manner</li> <li>Ensure smooth AP month end close and review various monthly reports</li> <li>Ensure withholding tax, GST and forex regulations related compliance while invoice processing</li> <li>Coordinating with records storage and management service providers and ensure proper timely archival of all the documents which can be retrieved seamlessly when needed.<br /> <br /> </li> <li>Associate's or Bachelor's degree in Finance or Accounting</li> <li>Minimum 1+ years of relevant experience in accounts payable, and finance related work experience in a reput...