AP Analyst Junior
Description
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The AP Analyst Junior is responsible for providing operational support to the Accounts Payables Department, ensuring that the processing of vendor invoices, expense reports, and payments is carried out accurately, efficiently, and within established deadlines. This role is essential for maintaining good relationships with vendors and ensuring the accuracy of the company's financial records.
What you’ll do
Invoice Processing: Receive, review, verify, and record vendor invoices in the company's accounting system (Oracle).
Validation (3-way match): Ensuring that invoices match the purchase orders (POs) and ...