Join PureFacts as an Accounts Payable Analyst and optimize financial workflows while ensuring accurate invoice processing. This detail-oriented role emphasizes strong financial controls and supplier management.
In this position, you'll be involved in processing vendor invoices and expense reimbursements while maintaining compliance and supporting month-end activities. Your analytical skills and operational discipline will aid in streamlining AP processes to enhance efficiency across multiple entities and currencies.
Key Responsibilities:
• Process vendor invoices and manage payment approvals
• Reconcile discrepancies promptly to maintain supplier trust
• Organize AP records for compliance and audits
• Collaborate cross-functionally for seamless payment resolutions
• Identify opportunities for workflow improvements and automation
Requirements:
• 3–5 years of experience in Accounts Payable
• Strong with invoice-to-pay cycles and vendor relationships
• Hig...