Job description
sr ap analyst centralizes coordination of projects that impact the entire area. As an ap key user, you will be responsible for the intercompany process and developing improvements to the accounts payable processes through cbs and sap systems.
key roles & responsibilities:
* monitor and ensure timely posting of invoices.
* track good receipts.
* authorize and review payments accurately and on time.
* address supplier inquiries and internal customer needs.
* ensure compliance with audit requirements.
* authorize ap gl accounts reconciliation.
* follow up on month-end activities.
* maintain a standardized process for optimal efficiency.
* promote continuous improvement in defined kpis and establish action plans.
* define relevant indicators for your area.
* act as key user for ap, managing changes and improvements in sap transactions.
* supervise, coordinate, and develop staff under your charge.
* coordinate projects.
qualifications
* bachelor’s degree in accounting, administration, or related field.
* good written and oral communication skills.
* at least 3 years of experience in accounts payable.
* previous experience with ico and 3rd party payments.
* b2 english skills are required.
* excellent customer service skills.
* project management experience in development.
* functional knowledge of ap accounting processes.
* ability to meet strict deadlines.
* intermediate skills in windows office are required.
* experience in personnel management and leading teams.
* experience in sap system (ap module).
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