We are currently looking for an Analyst to join our Accounts Payable & Employee Expenses team. The role will focus on facilitating the Accounts Payable & Employee Expenses process and will report to the Manager, Accounts Payable.
Requirements
- Timely and accurate processing of supplier invoices & employee expense claims in Workday ERP.
- Handling of accounts payable and employee expenses shared e-mail box and ensuring timely response to queries raised by suppliers, employees and other stakeholders.
- Assist the team in the monthly closing process.
- Support the audit process by providing necessary documentation and information to the auditors.