Position: Accounts Payable Analyst

• Validating invoices via ICC recognition.
• Management of accounts payable exceptions within Vendor Invoice Management analytics inbox verifying Supplier information, matching against 2 and 3 way purchase orders and verifying payment status.
• Working with the business and external vendors where necessary to resolve queries for all types of invoices, management of the accounts and vendors.
• Management of your outlook mailbox and calendars
• Management of shared outlook mailbox and calendars