n this role, the Accounts Payable Analyst will assist with both month-end and ongoing accounting tasks, including fixed assets, bank reconciliations, intercompany transactions, accruals, and prepayments, while liaising with AP team globally. The ideal candidate will have a solid understanding of the procure-to-pay cycle in a high-volume environment. This role requires excellent organisational and client service skills, the ability to prioritise effectively in a fast-paced setting, and composure under pressure.
Key Responsibilities
- Process invoices and review T&E reports using Oracle Cloud
- Build and maintain strong vendor relationships, while collaborating with internal stakeholders
- Manage invoice requests from departments and external auditors
- Ensure accurate coding of accounts and cost centres/locations
- Support intra-month and month-end close activities, including bank reconciliations, intercompany entries, accruals, prepayments, and expense analysis
- Assist with adhoc projects as required
Qualifications and Skills
- 1 – 3 years’ experience in Accounts Payable with a strong performance record
- Bachelor’s degree in business administration, accounting, finance, or a related discipline
- Ability to prioritise in a fast-paced, high-pressure, and evolving environment
- Strong written and verbal communication skills
- Team-oriented with a proactive and supportive approach
- Detail-focused, quick to learn, and accountable for delivering high-quality work
- Proficient in MS Outlook, Word, Excel, and PowerPoint
- Approximately 2 years of AP experience preferred; corporate background is beneficial, but experience managing high volumes is essential
