Senior Accounts Payables Analyst

About the role

The Senior Accounts Payables Analyst is responsible for overseeing the end‑to‑end Procure‑to‑Pay (P2P) process, ensuring invoices are processed accurately and payments are executed on time. Acting as the main liaison between Procurement, Market Finance, and Shared Services, the role supports vendor management, compliance, and continuous process improvement.

Key responsibilities

• Process, validate, and post supplier invoices and payments.
• Convert approved requisitions into purchase orders and support supplier onboarding.
• Reconcile vendor accounts, investigate and resolve discrepancies.
• Prepare and distribute accounts payable reports for internal stakeholders.
• Support audit and compliance reviews, providing required documentation.
• Collaborate on automation initiatives and process‑efficiency projects.
• Provide training and guidance to junior analysts.

Required profile

• Bachelor’s degree in finance, accounting, or a related field.
• 3–4 years of experience in Accounts Payable or Finance, with some supervisory exposure.
• Strong knowledge of Procure‑to‑Pay processes and invoice‑to‑payment lifecycle.
• Demonstrated analytical and problem‑solving abilities with high attention to detail.

Required skills

• Proficiency with ERP systems such as Workday, Oracle, SAP or Great Plains.
• Advanced Excel skills for reporting and data analysis.
• Competence in Microsoft Office Suite (Word, PowerPoint, Outlook).

What we offer

• Opportunity to work on automation and continuous‑improvement projects.
• Collaborative environment with cross‑functional stakeholders.
• Professional development and mentorship for junior team members.