Account analyst-accounts payable

Ensure the completeness of invoices submitted to the Accounts Payable (AP) team, including compliance with all regulatory and company requirements. Review and match incoming invoices against corresponding purchase orders and receipts to validate accuracy before processing. Accurately enter invoice data into Oracle and other AP systems, maintaining a 100% accuracy rate in data input. Ensure proper coding of invoices according to relevant expense accounts and departmental allocations. Respond promptly to vendor inquiries regarding invoice statuses and payment issues, maintaining a professional and supportive approach. Foster and maintain strong professional relationships with vendors and internal stakeholders to facilitate smooth communication and transactions. Monitor cash flow to ensure there are sufficient funds available for timely payments to vendors and service providers. Generate and review reports on outstanding invoices and payment statuses to ensure effective tracking and management of accounts payable. Identify and escalate any discrepancies or issues related to pending or outstanding invoices to the designated Responsible Individuals (DRIs) for resolution. Participate in weekly team meetings to discuss updates, process improvements, and strategies for addressing workload or bottlenecks within the team. Collaborate with colleagues to develop solutions to enhance overall workflow efficiency.