Acconts payable analyst is responsible for ensuring payment targets to suppliers in order tocontribute to a healthy cash flow and to enhance strong relationships with vendors.• records invoices in the erp (microsoft dynamics) in an accurate and timely manner• creates payment request forms• process payments for trade vendors, general procurement vendors and employeeexpenditure records• prepare and record payments through erp's• manage refunds• attends vendor requirements• reconciliation of accounts in a timely mannerperfil de la vacanteresponsible• works under pressure• interpersonal and communication skills• proactive• teamworking• result-oriented• attention to detailadvanced english