Analyst, Accounts Payable - Contract 6 Months

Job description Role & responsibilities Analysing accounts payable transactions to ensure compliance with internal controls and accounting policies Maintaining and reconciling accounts payable ledger and preparing reports for management Analysing and resolving discrepancies in billings and payments Identifying and recommending improvements to accounts payable policies and procedures Responding to vendor inquiries Preferred candidate profile 2-3 years of work experience in analyzing accounts payable transactions. Experience with tools like SAP, Seibel, CEOS Proficiency in Microsoft Office Suite, particularly Excel. Knowledge of MS access and writing macros would be beneficial. Excellent written and verbal communication skills. Ability to work independently and as part of a team. Detail-oriented and organized Role: Accounts Payable Executive Industry Type: Telecom / ISP Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounts Payable Invoice ProcessingAccounting