Analyst I Accounts Payable

📋 Description

• Audit supplier invoices against client policies, supplier contracts, tax authority requirements
• Review and assess applicable tax requirements, including Value Added Tax (VAT), Goods and Services
• Identify discrepancies, escalate questions and issues when necessary, and coordinate timely
• Communicate with suppliers to obtain corrected paperwork and resolve issues involving incomplete or
• Process supplier payments using appropriate currencies and payment methods, including checks, wire
• Collect and review vendor setup forms and initiate vendor creation requests as needed.

🎯 Requirements

• A bachelor's degree in Accounting, Finance, Business, or a related field is preferred.
• Approximately 2 years of experience in accounts payable or another accounting or finance role is
• Strong mathematical, accounting, and numerical analysis skills, with the ability to review
• Good understanding of invoice processing, supplier payments, reconciliations, and financial
• Familiarity with VAT, GST, and other applicable tax requirements is an advantage.
• Proficiency in Microsoft Office applications, including Word, Excel, Access, and Outlook.

🎁 Benefits

• Remote work flexibility: Work remotely from India, subject to applicable workplace policies and
• Compensation package: Pay determined by relevant knowledge, skills, experience, and position
• Potential incentives and bonuses: Additional compensation opportunities may be available depending
• Employee benefits: Access to benefits designed to support employee well-being, subject to
• Professional development: Opportunities to deepen expertise in accounts payable, financial
• Collaborative work environment: Work with accounting teams and internal and external stakeholders