AP Analyst

Program: FAO BLI / Process Name: Larson Juhl Designation: Analyst No of Head Count (s): 1 New Hires/Replacement Hires (HC) by Designation Replacement Hires Billed /Unbilled / BU / OPS Bench Billed SFDC ID for Billed New Opportunity N/A Reasons to hire Unbilled / Bench For replacement of resigned employee Is this resource part of Specialized Program No City / Location: Manila Standardized skillset: [Refer attached excel] Knowledgeable in accounting software, preferably SAP Concur and JD Edwards Conversant in IFRS and US GAAP Accounts Payable task related skiilset Nature of Job: (Individual Contributor or Team management) Individual Contributor Shift (APJ / EMEA / US / Any combination): US Client Interfacing : (Yes/No) Yes Travel Involved : (Yes/No) No Deputation Involved : (Yes/No) No Interviewing Manager : Ruby Ricafrente Elizabeth Aquino Reporting Manager : Elizabeth Aquino Educational Background: Bachelor of Science in Accounting graduate or any Business related course Experience Required: At least 2 years of experience Job Description: The Accounts Payable Analyst will be responsible for the day-to-day accounting for: Responsible for the accuracy of Accounts Payable Invoice entry Processing, review and verification of Travel and expense entries in Concur Maintain and monitor Accounts Payable aging Assisting in the generation of monthly Accounts Payable reports for the client’s Controller. Reconcile Accounts Payable’s GL and SL Performs other duties assigned by his/her superior. Analyze variances