Accounts Payable Analyst 2 Cr

Education / Experience 50% of a bachelor's degree Skills, Specialized Knowledge: Preferred: Free Zone Knowledge, Oracle, Markview Microsoft Office B1 English fluency Qualifications Detail orientation, organizational skills and accuracy Good communication skills, verbal and written Customer focus High volume orientation and ability to multi-task Summary of Duties and Responsibilities Prepare vouchers for processing for multiple divisions accurately and efficiently; complying will all internally controls to ensure accurate financial records Complete data entry/ keying into payable systems including ensuring accurate coding and GL strings Process of vendor debit or credit memos Process electronic invoice received by email for entry in Markview and Oracle Evaluate and enter invoice data and attach electronic invoice in Oracle for processing Process purchase order invoices for 2 and 3, way match and identify exceptions Route non-purchase order invoices for approval Address AP inquiries as necessary including management of team email box Assist in executing test scripts in support of system upgrades or configuration changes Identify process improvement opportunities and communicate to the Accounts Payable Team Lead Other responsibilities and initiatives as assigned.