We are looking for a detail-oriented and proactive Accounts Payable Analyst to join our finance team. In this key role, you'll ensure timely and accurate processing of invoices and payments, maintain vendor relationships, and support our financial operations.

Key Responsibilities

• Receive, verify, and process invoices and expense reports.
• Match purchase orders, delivery receipts, and invoices.
• Prepare and process electronic payments.
• Reconcile vendor statements and resolve discrepancies.
• Maintain accurate vendor files and respond to queries.
• Assist with month-end closings activities, reconciliations and audits.
• Ensure compliance with company policies and accounting standards.
• Identify process improvement opportunities.
• Perform other duties within the field of accounting and finance.
• Collaborate with other departments and stakeholders to ensure smooth finance operations.