Accounts Payable Analyst

Role: Accounts Payable Analyst

Overview

The Accounts Payable Analyst is part of the Cost Accounting Operations function, contributing to the daily execution of accounting processes.

The role involves supporting invoice processing activities, ensuring compliance with internal procedures, and maintaining accuracy and efficiency across workflows.

Main Responsibilities

• Identify, validate, and complete missing information detected during invoice processing activities.
• Review and support the dematerialization process of paper invoices handled by an external provider.
• Process and validate invoices received via PDF/email channels.
• Ensure compliance with internal procedures and accounting controls.
• Support daily operational activities within the CAO teams.
• Contribute to process accuracy, quality standards, and continuous improvement initiatives.