Senior Accounts Payable (AP) Analyst

KEY RESPONSIBILITIES:

• Daily processing of incoming vendor invoices, payment processing and vendor credit notes
• Manage end-to-end daily processing of vendor invoices, credit notes, and payment transactions, ensuring accuracy, completeness, and compliance with internal policies and accounting standards.
• Prepare and review payment proposals in accordance with approval matrices, cash management policies, and agreed processing timelines.

REQUIRED QUALIFICATIONS:

• Bachelor’s degree in Accounting, Finance, or related field
• 7–8 years of hands-on experience in Accounts Payable, preferably in a global or multi-entity environment
• Strong understanding of end-to-end AP processes, including invoice processing, payments, and accruals

KEY COMPETENCIES:

• The role requires a high level of ownership and accountability, with the ability to work independently and deliver results with minimal supervision.
• The individual should demonstrate strong stakeholder management skills, maintain a high degree of attention to detail and accuracy even under tight deadlines
• Effectively prioritize and manage multiple deliverables in a fast-paced environment.