As an Accounts Payable Analyst, you will be responsible for operational financial management, overseeing the full expense and accounts payable cycle (invoices, payments, accruals, and reconciliations). ### **What will you do?** * Invoice entry into Oracle AP module * Monitoring and scheduling of payments to suppliers and intercompany entities * Administration and preparation of Purchase Requests (purchase orders) * Account reconciliations and general month-end closing tasks * General accounting knowledge and journal entry recording * Verification of travel expenses and corporate credit card charges * Monitoring and recording of insurance (amortizations), supplier and employee advances, as well as accrual entries * Providing reports on variances at month-end and quarter-end ### **What experience do you need?** * Degree in Public Accounting or recent graduates * +2 years of accounts payable experience in a similar company * +2 years of experience completing the DIOT (Informative Declaration of Transactions with Third Parties) * +2 years of experience in accounting knowledge and expense account analysis * +2 years of experience in understanding tax limits applicable to expenses and deductions * Basic level of English language proficiency * Advanced Excel skills ### **What could set you apart?** * CONCUR system experience * Intermediate-level Oracle or other ERP system experience