We are looking for a
detail-oriented AP Analyst
to join our finance team. This role is responsible for accurate invoice processing, payment preparation, vendor communication, and supporting audits and financial reporting. Key Responsibilities: Process and audit vendor invoices in ERP systems. Reconcile supplier statements and GRNI reports. Manage intercompany payments and vendor credits. Communicate with vendors to resolve issues and confirm payment details. Support monthly close, accruals, and internal/external audits. Contribute to documentation and finance-related projects.