About the Role

We are looking for an Accounts Payable Analyst / Accounts Payable Specialist who will support end-to-end Accounts Payable operations, including invoice processing, vendor coordination, payment support, reconciliation, and month-end activities.

This role is ideal for finance professionals with experience in Accounts Payable, invoice processing, vendor management, P2P, or shared services finance operations. You will work closely with internal teams and vendors to ensure accurate, timely, and compliant AP transactions.

Key Responsibilities

• Process vendor invoices and check supporting documents for accuracy and completeness.
• Handle PO and non-PO invoice processing.
• Perform invoice matching, including 2-way and 3-way matching.
• Support payment runs, vendor settlements, and payment-related activities.
• Respond to vendor inquiries and help resolve payment or invoice issues.
• Reconcile AP accoun...