Accounts Payable Analyst I

Analyses Accounts Payable process and provides insights that helps decision making.

Records financial and / or regulatory transactions, validates/advices on account reconciliations, validates/reviews journal entries.

Owns the review and periodic updating of process documents for the process/sub-process, works with clients to ensure documentation reflects the correct and current process.

Owns the validation/review of all operational data updated in standard templates, summarizes and provides first level analysis.

Converts results of error analysis into targeted and generic trainings.

Undertakes the provision of SOX, internal, statutory audit sample requirements, addressing queries from audits, feeds back to management.

Monitors system interface errors & resolution, system issue escalation with basic test data where required, drives and reports on status for IT issues from a business point of view.