Accounts Payable Analyst (P2P/PTP/Procure To Pay)

Responsibilities:

• Analyze invoice data to ensure accuracy and completeness
• Process invoices in the client application within defined timelines
• Review and validate invoice details against supporting documentation
• Coordinate and execute payment processes in line with company policies
• Perform period close reconciliation to ensure accurate financial reporting
• Manage vendor records, including setup and updates in the system