Accounting Operations Analyst

Support and execute accurate and timely processing of Accounts Payable transactions including invoice processing and financial record maintenance.

Investigate and resolve discrepancies in purchase orders, contracts, invoices, and payments while supporting month-end close activities and team responsibilities.

Lead and contribute to accounts payable projects such as process improvements, accounting controls, and integration activities, including documentation and team meeting facilitation.

Minimum 5+ years of relevant experience in Accounts Payable, accounting, finance, or related domain.

Strong proficiency in Microsoft Excel and digital tools relevant to accounting functions.

Preferred degree in Accounting, Finance, Business, or related field; experience in accounting and controls-focused environment.

Work Experience Required: Minimum 5+ years in relevant Accounts Payable or accounting roles; Notice period: Not explicitly mentioned in the JD.

Experienced in managing cross-functional relationships with internal business partners and external suppliers in a dynamic environment.

Skilled in identifying and implementing process improvements within Accounts Payable or accounting domains.

Able to lead team alignment discussions and manage multiple responsibilities to meet strict deadlines.