Account analyst-accounts payable

• Ensuring accuracy and quality, application of appropriate taxes / VAT on invoices
• Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies
• Manage Accruals (book & reverse accruals) for Project & non‐project activities
• Process Intercompany invoices (book & allocate)
• Supplier Payments as per payments calendar including BACS, WIRE / Foreign, and EFT payments
• Resolve, in collaboration with Operations, supplier billing discrepancies, and related inquiries
• Perform a 3‐way match
• Book invoices
• Scan received invoices
• Process Suppliers invoices
• Process employee’s expenses
• Audit time & expenses reports

Experience level: 1 to 3 years