Accounts Payable and Travel & Expense Analyst - Remote

Overview

The Accounts Payable and Travel & Expense Analyst is responsible for processing invoices and travel claims, ensuring compliance with company policies, and collaborating with stakeholders to improve operational efficiency.

In Short

• Receive and verify invoices for processing.
• Engage with vendors and stakeholders to build professional relationships.
• Support preparation of analytic reports and accounting schedules.
• Identify and propose improvements for operational efficiency.
• Resolve vendor and internal staff queries related to invoices.
• Process Travel & Expense receipts and claims.
• Participate in internal and external audits.
• Monitor the status of pending invoices and claims.
• Support team members and ensure high service levels.
• Collaborate with cross-functional teams for monthly closing activities.

Requirements

• Bachelor's degree in Commerce, Finance, or Accounting.
• 1 - 3 years of relevant work experience.
• Industry or shared services experience is an advantage.
• Strong team player with knowledge in SAP.
• Familiarity with Microsoft Office or equivalent tools.
• Good verbal and written communication skills.

Benefits

• Equal employment opportunities for all backgrounds.
• Commitment to diversity and inclusion in the workplace.
• Encouragement for employees to share ideas and collaborate.
• Opportunities for professional development and growth.
• Supportive work environment focused on collective success.