On behalf of our multinational partner providing international administration and financial support, we are looking for an
ACCOUNTS PAYABLE ANALYST
This position is responsible for resolving errors that arise during the invoice submission process and working with business users and suppliers to resolve any issues.
-Ability to identify and communicate issues and risks
-Monitor error resolution queue and perform necessary investigation to resolve work list items, involving buyers and suppliers as needed.
-Research and respond to vendor and employee questions regarding Purchase to Pay processes and systems, predominantly purchase order driven.
-Coordinate and resolve issues arising from Purchase to Pay systems and processes.
-Review reports and work with in-territory points of contact to resolve.
-Review Basware workflow list and work with in-territory points of contact to resolve.
-Work closely together with the P2P Global Reporting Manager and AP Team Lead to drive permanent solutions for problems identified
-Review payment proposals and runs
-Troubleshoot and research returned payments/liaise with Treasury
-Degree in accounting/finance.
-Minimum of 1 to 2 years work experience in a similar analytically focused role in an international SSC
-Fluency in English and French or English and Japanese
-Strong analytical and problem solving skills
-Strong customer service skills
-Ability to decipher issues/errors with minimal information and identify resolution
-Attention to detail
-Can work independent and is a self-starter