Role overview
we seek a skilled accounts receivable analyst to manage customer invoicing, payment allocation, and collections processes for timely and accurate cash flow and customer account maintenance.
the ideal candidate will possess a strong understanding of accounting principles, excellent organizational skills, and the ability to work in a fast-paced environment.
* process incoming supplier invoices, validate, code, and post in the erp system.
* ensure compliance with tax regulations (e.g., vat, local fiscal requirements) across supported regions.
* monitor invoice verification workflow while working closely with purchasing.
* prepare payment proposals in collaboration with treasury.
* perform month-end closing activities related to accounts payable (e.g., subledger closing & reconciliations).
* contribute to ap process improvements and support automation initiatives through collaboration with the global ssc team.
* maintain accurate documentation, archiving, and audit trails for all ap transactions.