Job Summary: As an Accounts Payable Analyst, you will analyse financial information and prepare financial reports to determine or maintain a record of assets, liabilities, profit and loss, tax liabilities or other financial activities within an organisation. **Responsibilities**: Actively participating in assigned accounting and month end closing processes under US-GAAP Performing Accounting activities with the team Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls Continuous contact with vendors, customers regarding fixed asset issues Assist with the resolution of any issues that could impact the timely month-end closing And Other tasks as assigned **Requirements**: Technician, technologist and/or professional in accounting, finance or business administration. and 3-5 years of experience in the position. Ability to establish and maintain effective working relationships with stakeholders. Confident user of MS Office (Excel, Word, PowerPoint) Basic knowledge and experience in the use of ERP systems Eager to establish positive relationships Strong analytical, research and problem solving skills Attention to detail Flexibility and ability to deal with process changes. Preferred: Verbal and written communication skills in English **Req ID** : R-4065