ACCOUNTS PAYABLE ANALYST - Remote

Overview

Veolia is seeking an Accounts Payable Analyst to manage and oversee the processing of supplier invoices and payments, ensuring accurate financial reporting and effective communication with various business units.

In Short

• Review and register supplier invoices.
• Manage electronic invoice validation portal.
• Prepare payment proposals and schedules.
• Review and register employee expense reimbursements.
• Handle fixed fund registrations.
• Generate weekly and monthly financial reports.
• Follow up on supplier debt and advances.
• Coordinate with different business units regarding invoicing and payments.
• Manually register invoices in the supplier module.

Requirements

• Academic background in Accounting or Business Administration.
• Strong analytical skills.
• Ability to work in a team.
• Effective communication skills.

Benefits

• Inclusive company culture.
• Equal consideration for all applications.