Accounts Payable Analyst / SAP B1

Description

Job Summary: SAP B1 Accounts Payable Analyst responsible for managing, recording, validating, and controlling supplier payment processes, ensuring proper administration of financial obligations. Key Highlights: 1. Minimum 2 years of experience in accounts payable. 2. Proficiency in SAP Business One (mandatory). 3. Knowledge of electronic invoicing and tax processes. A leading company in its industry is seeking **SAP B1 Accounts Payable Analyst** Responsible for managing and controlling processes related to the recording, validation, and payment to suppliers, ensuring accurate administration of the company’s financial obligations. Responsibilities: Recording and control of supplier invoices. Validation of documentation and tax compliance of invoices. Scheduling and tracking of supplier payments. Account reconciliation and resolution of discrepancies. Control and tracking of payment complements. Preparation of reports and analysis of accounts payable. Handling and follow-up on internal and external supplier requests. Support in monthly accounting closings. Requirements: Bachelor’s degree in Accounting, Administration, or related field. **Minimum 2 years of experience in accounts payable.** **Proficiency in SAP Business One (mandatory).** **Knowledge of electronic invoicing and tax processes.** **Intermediate Excel skills.** Organization, attention to detail, and follow-up ability. We Offer: **Starting monthly gross salary of $16,000, increasing to $18,000 gross upon evaluation at the end of the 3rd month.** **Statutory benefits.** **Job stability and professional development.** **Working hours: Monday to Friday, 8 AM to 4 PM** Salary: $16,000.00 per month Workplace: On-site employment