Accounts Payable Analyst

Your tasks
The Accounts Payable Analyst is responsible for assisting in invoice processing, including invoice entry, troubleshooting, and manual/exception payment processing along with daily and monthly analysis, as well as reconciliation activities.
Key Roles & Responsibilities.
- Posting invoices in a timely manner.
- Reconcile GR/IR accounts
- Control of Advances to Suppliers
- Reconciliate/Analyze General Ledger Accounts
- Preparation and analysis of specific reports of AP
- Execute the month end activities so that they are completed in an accurate and timely manner (Accruals, FX, Reconciliations, etc)
- Promote continuous improvement in the defined KPIs, establish action plans and follow them
- Participation in projects
- Follow-up to action plan
- Achieve with all internal and external audit requirements
- Account Statement Reconciliations
- Assistance to internal contacts (GBS, Purchasing, Treasury, etc.)
**Profile**:
- Bachelor´s ...