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We are seeking an Accounts Payable Analyst to support end‑to‑end Accounts Payable activities, including invoice processing, reconciliations, audit support, and stakeholder engagement. The individual will manage vendor and customer queries, ensure adherence to SLAs, contribute to reporting and compliance activities, and enhance process performance using analytical skills and continuous improvement approaches such as Lean and Six Sigma.
Job Responsibility:
Deliver accurate and timely invoice processing, vendor reconciliation, balance sheet reconciliation, and other Accounts Payable activities
Meet all timelines and SLAs while ensuring strong compliance with audit requirements
Manage shared mailboxes and provide first‑time‑right resolutions for vendor and customer queries
Compile, deliver, and analyse reports, recommending corrective actions where needed
Support statutory audits, internal audits, SOX activities, and MEC closures
Achieve all reporting and KPI targets consistently
Suggest and implement process improvement ideas using Lean/Six Sigma methodologies
Strengthen customer experience through timely query resolution
Collaborate closely with internal teams such as AP, AR, MDM, Treasury, and local markets
Adhere to GPO timelines and organisational objectives
Leverage ERP tools (preferably Oracle or SAP) and Microsoft Office applications
Demonstrate strong analytical and problem‑solving skills with effective communication
Maintain proactive stakeholder engagement and transparent communication
Recommend and design best‑practice solutions for process enhancements
Requirements:
Experienced in Accounts Payable with 2–3 years of relevant operational exposure
Skilled in accounting principles with hands‑on knowledge of ERP platforms (Oracle/SAP)
Proficient in Excel and Microsoft Office
Strong in verbal and written communication
Capable of managing vendor and stakeholder relationships effectively
Analytical, detail‑oriented, and able to navigate challenging situations constructively
Qualified with B.Com, Master’s in Finance, or relevant finance diploma
Nice to have:
Experience in the telecommunications sector is an added advantage
What we offer:
Exposure to end‑to‑end Accounts Payable processes across multiple markets
Opportunity to work with global stakeholders and cross‑functional teams
Development of analytical, problem‑solving, and reporting capabilities
Experience working with leading ERP systems and financial tools
Ability to contribute to process optimisation and automation initiatives