Accounting Analyst

The Accounting Analyst will review and monitor invoices within the ERP system, acting as a liaison between local operations and the Accounts Payable Shared Services team. This role focuses on resolving invoice and payment issues, improving accounts payable processes, and ensuring timely vendor payments.

• Review and monitor invoices within ERP system
• Liaise between local operations and Shared Services AP
• Resolve invoice and payment issues
• Improve accounts payable processes
• Ensure timely and accurate vendor payments
• Identify and implement process improvements