Accounts Payable Analyst at Arcadis handling high-volume invoices and payment processes. Collaborating with AP team and ensuring timely and accurate processing along the AP cycle.
Responsibilities
Manage the entire accounts payable cycle from receipt of invoices to processing; including coding invoices, matching purchase orders, obtaining approval, and entering the invoices in to the ERP.
Process supplier invoices accurately and timely.
Coordinate with Accounts Payable Specialist for the timely and accurate payment of all payables.
Audit employee expense reports based on established criteria.
Reconcile supplier statements with ledger accounts.
Reconcile sub-ledger and general ledger transactions of accounts payable.
Ability to respond to queries and audit requests timely and accurately.
Prepare month-end/year-end schedules as required.
Update individual and team metrics regularly.
Files /Archives supporting documents regularly.
Perform such other related functions that may be assigned from time to time.
Handle recharge invoicing accurately and timely.
Requirements
Bachelor's Degree in Accountancy, CPA preferred.
1 to 3 years audit and high-volume accounts payable experience, preferred.
Exposure in a Shared Service or multinational environment is an advantage.
Experience with ERP systems is preferred.
Strong computer skills with proficiency in MS Office applications (Excel, Outlook, and Word).
Accurate data entry skills and strong attention to detail.
General GL account knowledge.
Good English verbal and written communication.
Benefits
We believe everyone's contribution matters.
Skills-based approach to career development.
Opportunity to build the career that is right for you.
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