Accounts Payable Analyst I

Ensure timely and appropriate recording of all transactions in accounts payables, analyze and solve AP related issues, provide monthly and on request analyses and reports to the AP Team Lead/Supervisor and internal customers.

Requirements

• Previous experience in an accounts payable process and some exposure to a Shared Service environment
• Good understanding of the Purchase to Pay processes
• Practical experience of ERP and PC-based computer systems
• Experience with the creation of Key Performance Indicators
• Excellent interpersonal and organization skills
• Results-oriented with a proven track record of successfully participating on high performing teams
• Demonstrates analytical skills to solve day-to-day problems
• Able to work on different tasks at the same time
• Knows how to prioritize and get things done (manage own workload)
• Able to work independently, be a self-starter and work with deadlines
• Manage and be aware of mutual dependencies between processes, people and organizational units
• Able to work and adapt in a changing environment
• Constructive thinker focused on improving day-to-day work
• Demonstrated capability to quickly learn to work with systems and processes, being open and flexible to changes