Accounts Payable Analyst

Accounts Payable Analyst executes end-to-end AP activities in Oracle, analyzes and validates invoices, resolves exceptions, supports month-end close, and provides analytical insights into AP. Works with Purchasing, Accounting, Payments, Tax, and cross-functional teams to support operational excellence, strengthen supplier relationships, and drive continuous improvement across the Procure-to-Pay cycle. Responsibilities include reviewing and processing invoices, resolving holds, making adjustments in the ERP, preparing AP reports (aging, holds, trend analysis), supporting import-related reporting and MIS summaries, ensuring SOX and internal-control compliance, and assisting with monthly close, accruals, and item clearance. Emphasis on accuracy, documentation, audit readiness, and process improvement through automation and digitalization.