.The Accounts Payable Senior Analyst is responsible for accounts payable daily process and activities. This role requires a meticulous attention to detail, knowledge in financial systems, and effective collaboration with internal and external stakeholders.P2P Senior Analyst this is a key operational role, must ensure that all company policies are adhered to and that specific duties are carried out within set time limits whilst providing an excellent level of service to all Informa vendors and colleagues.**Responsabilidades e atribuições**This is a key operational role which is accountable for the efficient day to day running of accounts payable activities. The Senior Finance Analyst will provide basic technical skills, executing and supporting the accounts payable daily processes with accuracy, efficiency, and timely manner.General- Support on Debit balance dispute resolution- Support the resolution of invoice queries- Provide exceptional customer service to internal and external customers at all times- General administration duties- Understand cost centres and accounts- Assist in the reconciliation of the accounts payable ledger to ensure that all payments are accounted for and properly posted.- Process accounts and incoming payments in compliance with financial policies, procedures, and approvals- Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts payable data when necessary- Support on i-expenses and credit card controlInvoice Processing- Support the review and process vendor invoices for accuracy, completeness, and compliance with company policies- Support code invoices to appropriate accounts and cost centers- Support the review and validate supplier invoices against purchase orders and delivery receipts.- Indicate discrepancies and issues related to invoicing.Purchase Order Matching- Be aware of the maintenance and match invoices with purchase orders and receiving documents to ensure proper authorization and verification- Help to investigate and resolve discrepancies between invoices and purchase orders- Be aware of managing exceptions on PO orders with appropriate approvals and ensure POs accurately reflect negotiated terms and conditions- Be aware in managing the business rules in VIM-Vendor Invoice Management for PO and Non-PO invoicesPayment Processing- Uploading & processing of invoices/payment request forms of all creditors in an accurate, efficient, and timely manner- Ensure all payment runs are signed off by authorised signatories and that treasury have been advised of payment amounts prior to run- Upload payments through various methods, such as checks, ACH, and wire transfers, in accordance with payment terms to be processed with appropriate approvals- Keep track and optimize the payment approval workflow.Vendor Management- Maintain positive relationships with vendors if/when required, responding to inquiries and resolving issues in a timely manner