Accounts Payable Analyst Temporally

Accountspayable Assists with routine accounting activities such as basic account reconciliation and preparation of journal entries; may include tax accounting activities Assists in the preparation of various accounting and/or tax reports Prepares and maintains ledger accounts and related Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying suppliers by verifying expense reports and preparing pay checks and ensuring payment is received for outstanding credit; generally responding to all suppliers' enquiries regarding finance Preparing analyses of accounts and producing monthly reports Continuing to improve the payment processAbilities required BD in Accounting, finance or similar At least 2 years of experience in accountant payable The ability to read, analyze, and interpret business results and technical procedures Proficiency of Microsoft Excel and an analytical mindset to effectively gather and analyze data to improve the overall business goals.
Ability to prioritize multitasks.
English is preferred Experience in SAP