Accounts Payable Analyst

As an AP Analyst you will support internal contacts for incidents within Expense Reports, Credit Card management, Reimbursements and Cash Advances. You will perform daily analysis, reporting audit, reconciliations and follow up activities to ensure timing payments. Must have knowledge of Internal Controls based on PPG guidelines, team working and able to manage itself on learning new activities.

**Key Responsibilities**
- Provide Customer Service assistance to employees.
- Support with documents and evidence related to payments for Auditors.
- Follow up to any auditor requirement.
- Discrepancy follow up (quantity and price) with other teams.
- Modify/correct documents into the ERP (Oracle R12).
- Monitor aging of Account Payables, Reimbursements and Cash Advances.
- Ensure financial records comply with regulatory standards according PPG guidelines.
- Monitor and follow-up of rejected payments.
- Bank reconciliations.
- Create report for follow-up or analysis.

**Qualifications**
- Bachelor's degree (Accounting, Finance, Business, or related).
- At least 1 year of experience in Accounts Payable.
- ERP knowledge for AP module, Oracle R12 desirable.
- Understanding of accounting entries and account reconciliation.
- Desirable to have experience into Shared Service Centers.
- Intermediate level of English.

Benefits included will be discussed with you by your recruiter during the hiring process, like medical benefits, life insurance and more.

**About us**:
**PPG: WE PROTECT AND BEAUTIFY THE WORLD**

**The PPG Way: We partner with customers to create mutual value. We are "One PPG" to the world. We trust our people every day, in every way. We make it happen. We run it like we own it. We do better today than yesterday - everyday.