Accounts Payable Analyst

Create Service Entry Sheets with required documentation and issue for workflow approval in support of timely payment of invoicesAssure invoices approval process - invoice receipt validation (tax, audit, banking requirements) and service acceptance according to processRespond to supplier and business stakeholder invoice queries on a timely and professional basisIdentify, escalate and contribute to resolving goods received/invoice received (GR/IR) exceptions to support timely and accurate payment processingUndertake the invoice posting process (Materials & Service) and prepare and settlement of payment files; as well as run the payment fileSupport the vendor maintenance process to validate supplier data as requiredAdhere to deadlines in the accounts payable processComply with processes and proceduresComply with Risk Management protocolsIdentify and recommend opportunities to improve payment practices, policies and frameworks
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