Client is a leading global technology research and advisory firm. A trusted business partner to more than 700 clients, including 75 of the top 100 enterprises in the world, ISG is committed to helping corporations, public sector organizations, and service and technology providers achieve operational excellence and faster growth
About The Job:
- The primary role of the individual includes reviewing and auditing the expense reports and invoices for adherence, verifying the forwarding of expenditure accounts and ensuring it is accurate; general ledger account coding; and all required receipts, as well as other prerequisites.
- The analyst will make sure a smooth relationship exists between client and its vendors, including resolving all vendor queries.
Essential Job Functions:
- Review, acquiring and confirming the invoices directed for different services invoices and backups for the required documentation before payment is made
- Guarantee all vendor accounts are handled precisely and ensure accurate and complete information
- Examining invoices for approval via e mail and entering paperless data using workflows, accounting platforms
- Ensure good working relationship with vendors and acknowledge queries
- Evaluate all invoices for suitable filing and consent before identifying inconsistencies and errors.
- Analyze the purchase Order and related activities for smooth payment process
- Carrying out wire and ACH dealings and preparing bank down payments
- Preparing reports of the activities of accounts payable on a weekly basis
- Providing the supervisor with necessary suggestions to enhance the work setting of the company
Qualifications:
Requirements – Knowledge, Skills and Abilities
- Accounts payable analysts will need to possess the following attributes
- 2-4 years of working experience as an accounts payable analyst/Sr. Analyst, and a degree in Finance or accounting related field
- Proficiency i