Eram Talent
Financial Services
AccountsPayableAnalyst
“Accounts Payable Analyst at Eram Talent. Skills: Accounts Payable, Reconciliations, ERP systems. Process supplier invoices. Record supplier payments”
What You'll Achieve.
Ensure accurate processing; Ensure timely processing; Support smooth AP operations
Industry & Context.
Resolve invoice discrepancies; Follow up on pending items; Follow up on open items; Escalate unresolved issues
What They're Looking For.
Must Have
accounts payable experience, Bachelor’s degree in Business Administration, Accounting, or Finance, 4 years of experience in Accounts Payable or Finance, knowledge of Excel, knowledge of Outlook, knowledge of Word, knowledge of PowerPoint, familiarity with ERP systems, attention to detail, accuracy in financial transactions
What You'll Do.
Process supplier invoices
Record supplier payments
Monitor bank transactions
Reconcile payment records
Reconcile vendor advances
Reconcile clearing accounts
Prepare payable reports
Prepare ageing reports
Resolve invoice discrepancies
Document AP transactions
Escalate unresolved issues
How You'll Work.
Team & Collaboration
Follow up with vendors; Follow up with internal departments; Escalate to AP Specialist or Supervisor
Communication Scope
Respond to finance inquiries; Respond to vendor inquiries
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