Your tasks
Sr AP Analyst centralizes coordination of projects that impact the entire area. As an AP Key User and will be responsible for the Intercompany process and developing improvements to the accounts payable processes through CBS and SAP systems.
Key Roles & Responsibilities.
- Monitor and ensure timely posting of invoices
- Tracking of good receipts.
- Authorization and review of payments accurately and on time.
- Attention to supplier inquiries, and internal customers.
- Attention and follow audit requirements.
- Authorization of AP GL accounts reconciliation.
- Follow up Month-end activities.
- Maintain a standardized process for optimal efficiency.
- Promote continuous improvement in defined KPIs and establish action plans
- Define relevant indicators for your area
- Key user AP (Managing changes and improvements in SAP Transactions)
- Personnel Administration (Supervising, coordinating and developing staff under his/her charge)
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