AP Analyst

JOB DESCRIPTION DETAILS

The AP Analyst is responsible for the end-to-end procure-to-pay process, including processing PO and non-PO invoices, purchase order creation, accurate application of withholding tax and VAT, supplier payments, and maintenance of the AP inbox. The role covers AP subledger reconciliations to the General Ledger, review and reconciliation of employee expenses with credit card statements, and preparation of weekly and monthly approval reports. The AP Analyst also manages vendor queries and disputes, maintains the vendor master database, identifies control weaknesses, and works closely with other groups to resolve issues and ensure accurate, compliant, and timely financial operations.