Accounts Payable

Responsibilities

AP Analyst responsibilities may include any of the roles below within the AP team:

• Invoice Processing: Timely and accurate handling and processing of invoices in accordance with the approved set of checks and controls
• Parked Invoice Handling: Diligently investigate and resolve issues for parked invoices to enable proper and timely posting. Furthermore, ensure accurate reporting, which is used for review by Controllers
• Vendor reconciliation & GRIR (Goods receipt/invoice receipt) handling: Investigate, analyze, and resolve mismatches on vendor accounts + GRIR-related issues. Furthermore, ensure accurate reporting, which is used for review by Controllers
• Payment Processing: Ensure timely and accurate execution of payment runs by diligently resolving errors and ensuring payments
• Travel & expenses: Perform review of employee-related accounts and ensure timely and accurate processing, issue resolution, and payment