Accounts Payable Analyst

Own timely and accurate reconciliation of assigned General Ledger accounts and ensuring effective clearing of reconciling items per company policy.

Manage posting of entries in SAP and customer accounts while researching and resolving outstanding reconciling items with advanced techniques.

Participate in month-end close activities and identify opportunities for process improvements in reporting, reconciliation, and analysis.

1+ years relevant experience and a Bachelor’s degree OR equivalent combination of education and experience.

Preferred: 8+ years total experience with 4+ years specifically in Accounts Payable.

Strong expertise in SAP ERP (ECC & SAP HANA) and accounting systems.

Knowledge of accounts payable principles, SOX compliance, internal controls, and local country regulations.

Experienced accounting professional with deep accounts payable operational expertise, including vendor invoice audit and interface fallout clearing.

Skilled in managing complex reconciliations using SAP with significant process improvement and compliance focus under SOX.

Capable of cross-regional collaboration and escalation management, supporting audit requirements and business partnership.