Accounts Payable / Receivable Analyst

The role is part of the SSC Accounts Payable/Accounts Receivable Department within Finance, which is responsible for the end-to-end process of ensuring timely and accurate invoice processing, issue resolution, and payments. It is expected that this role will work closely with Procurement, Financial Controllers, Treasury, Supply Chain, Line of Business, and other SSC finance operations teams to ensure issues and concerns are addressed in a timely and accurate manner and ensure that vendor/customer financial accounts are managed well.

Responsibilities

AP Analyst responsibilities may include any of the roles below within the AP team:

• Invoice Processing: Timely and accurate handling and processing of invoices in accordance with the approved set of checks and controls
• Parked Invoice Handling: Diligently investigate and resolve issues for parked invoices to enable proper and timely posting. Furthermore, ensure accurate reporting, which ...