Job description

Posted on:
September 23, 2025
We are seeking a diligent Accounts Payable Lead Analyst to join our global finance team. The position entails coordinating large quantities of vendor bills throughout various regions with precision and promptness.
Requirements
- 8–10 years of relevant experience in Accounts Payable or invoice processing
- Prior experience in a global organization with exposure to multi-region AP processes
- Experience with D365, Microsoft Dynamics, SAGE, Concur Invoice Module, and ServiceNow is preferred
- Strong numerical and basic math skills for invoice validation and tax calculations
- Ability to multitask and meet tight deadlines in a dynamic, high-volume environment
Benefits
- Robust benefits package
- Global career opportunities
Requirements Summary
8–10 years of AP experience, prior global experience, and proficiency in D365, Microsoft Dynamics, SAGE, Concur, and ServiceNow