Senior Analyst, Account Payable

1. Perform accounts payable invoices, payment and day-to-day transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basis.
2. Create and maintain vendor master data information.
3. Process vendor and inter-company invoices, debit notes and credit notes.
4. Process month end activities (reporting and GR/IR reconciliation).
5. Process and update electronic and manual payment transactions in system.
6. To execute payment run as per agreed schedule.
7. Liaise with Business Groups for payment authorization.
8. Monitor and process the urgent request before specified deadline.
9. Mentor to analyst on SAP functions.
10. Coordinate and ensure month end activities related to function are executed on timely basis.
11. Back up for Team Lead on daily tasks and as when required.
12. Perform other duties as and when delegated (review of analyst processing during stabilization period, back-up function, business process improvement initiatives and ad-hoc projects).#J-18808-Ljbffr