
Accounts Payable Analyst
4 semanas atrás
**Responsibilities**
**_
Accounts Receivable:_**
- Monitor and analyze incoming payments, ensuring accuracy and timeliness.
- Generate and send out invoices promptly with precision and compliance.
- Proactively follow up on overdue payments, devising efficient collection strategies.
- Perform in-depth analysis and reconciliation of receivable ledgers, resolving discrepancies promptly.
- Record receivables into the ERP system.
- Communication with the sales team about receivables status.
Analyze vendor relationships, recommend cost-saving strategies, and negotiate favorable terms.
**_
Financial Analysis:_**
- Prepare comprehensive monthly reports on AR, highlighting key financial insights and trends.
- Utilize advanced financial modeling techniques for accurate revenue and expense forecasts.
- Identify and investigate financial discrepancies, offering well-researched resolutions and recommendations.
Collaborate with cross-functional teams, providing insights into potential business opportunities.
**Requirements and Skills**
- Proven experience in the Financial department
- Management experience ( +3 years)
- Netsuite/Oracle or other ERP proficiency (SAP, Quickbooks)
- Fluent/Native English
**_
Join a Winning Team_**
Our success is built on long-term relationships, evident in our remarkable 96% retention rate. We are proud of our three fast-growing brands, distinguished by purpose and high quality. Our commitment to excellence extends to our world-class team, comprised of the industry's most talented professionals. In this fast-paced environment, you'll have the opportunity to contribute, learn, and grow. Come be a part of something extraordinary
- Discover the Difference: Building Brands with Purpose and Quality._
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