Sr analyst accounts payable - Contract Role

Key Responsibilities

• Contact suppliers and collect banking information.
• Review invoices/vouchers to capture bank details.
• Follow up on outstanding supplier responses.
• Prepare vendor upload templates for bank detail updates.
• Maintain accurate trackers and provide progress updates.
• Ensure confidentiality and compliance when handling supplier data.
  
  

Education & Experience

• Bachelor's degree in commerce, Finance, Accounting, Business, or related field.
• 3 to 5 years of experience in Accounts Payable, Shared Services, Vendor Management, or Finance Operations.
• Experience with ERP systems (PeopleSoft preferred).
• Strong working knowledge of MS Excel and Outlook.
  
  

Skills Required

• Strong attention to detail and accuracy.
• Good communication and stakeholder management skills.
• Ability to manage high-volume, repetitive tasks independently.
• Understanding vendor data controls and fraud awareness.
  
  

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