senior accounts payable analyst

Segrera Associates

<div>
 
 
 Senior Accounts Payable Analyst
 
 
 
 
 
 
 A growing organization is seeking a Senior Accounts Payable Analyst to support high-volume, multi-entity AP operations. This role is ideal for a detail-oriented accounting professional who thrives in a fast-paced environment and understands the operational cadence of hospitality, including vendor relationships, expense controls, and timely payment execution.
 
 
 
 
 
 Position Overview
 
 
 The Senior AP Analyst will oversee full-cycle accounts payable functions including invoice processing, payment execution, T&amp;E review, and vendor management. This role partners closely with operations, procurement, and finance leadership to ensure accuracy, compliance, and strong internal controls.
 
 
 
 
 
 
 Invoice &amp; Payment Processing
 
 
 <ul>
 <li>
 Process high-volume vendor invoices with 3-way matching (PO, receipt, invoice)
 </li>
 <li>
 Review coding accuracy and ensure proper GL allocations
 </li>
 <li>
 Manage weekly check runs, ACH, wires, and credit card payments
 </li>
 <li>
 Maintain strict adherence to payment terms and optimize cash flow timing
 </li>
 </ul>
 
 
 T&amp;E Administration
 
 
 <ul>
 <li>
 Review and process employee travel &amp; expense reports
 </li>
 <li>
 Ensure compliance with company policies and IRS guidelines
 </li>
 <li>
 Identify discrepancies, policy violations, and duplicate submissions
 </li>
 </ul>
 
 
 Vendor Management
 
 
 <ul>
 <li>
 Maintain and update vendor master files, including W-9 collection and 1099 tracking
 </li>
 <li>
 Respond to vendor inquiries and resolve payment discrepancies
 </li>
 <li>
 Support vendor onboarding and compliance documentation
 </li>
 </ul>
 
 
 Controls &amp; Reporting
 
 
 <ul>
 <li>
 Assist with month-end close including AP accruals and reconciliations
 </li>
 <li>
 Support audit requests (internal and external)
 </li>
 <li>
 Monitor aging reports and recommend process improvements
 </li>
 <li>
 Strengthen internal controls and workflow efficiencies
 </li>
 </ul>
 
 
 
 
 Qualifications
 
 <ul>
 <li>
 5+ years of accounts payable experience
 </li>
 <li>
 Strong understanding of full-cycle AP and internal controls
 </li>
 <li>
 Associates degree+ required
 </li>
 <li>
 Experience with T&amp;E platforms and automated AP systems
 </li>
 <li>
 Proficiency in Excel (VLOOKUP, Pivot Tables, basic formulas)
 </li>
 <li>
 Ability to manage high transaction volume across multiple properties or entities
 </li>
 <li>
 Strong communication skills and vendor-facing professionalism
 </li>
 </ul>
 
 
</div>

Senior Accounts Payable Analyst

Flexible Consulting LLC

Accounts Payable Senior Analyst Location: The Woodlands | Schedule: M&ndash;FWe are seeking a senior, hands-on AP professional &mdash; this is not a routine invoice processor role. This position plays a critical role in executing and managing complex accounts payable activities within an Oracle ERP environment (Oracle Fusion preferred). The role requires strong analytical skills, sound judgment, and clear ownership of outcomes.Priority Focus:<ul><li>Perform and own detailed vendor statement reconciliations (priority #1)</li><li>Actively manage and reduce aging balances</li><li>Investigate and resolve complex discrepancies (pricing issues, credits, duplicates, missing receipts, unapplied payments)</li><li>Execute end-to-end PO and non-PO invoice processing with accuracy and compliance</li><li>Take accountability for clearing stalled workflow items</li><li>Support payment execution (ACH, wires, checks) in accordance with controls</li><li>Prepare AP accruals and support month-end and year-end close</li><li>Maintain audit-ready documentation and ensure adherence to AP policies and internal controls</li></ul>This role serves as a key liaison between internal departments and external vendors, partnering closely with Accounting and Supply Chain to resolve root causes &mdash; not just symptoms. The ideal candidate is comfortable working independently, managing multiple priorities, and contributing to process improvements.We are currently in an ERP stabilization and operational scaling phase, so the candidate must be able to hit the ground running with minimal oversight. Enterprise-level AP experience and demonstrated success improving aging and reconciling complex vendor accounts are strongly preferred.Qualifications:<ul><li>7+ years of progressive accounting/AP experience</li><li>Strong knowledge of AP processes, controls, and systems</li><li>Oracle Fusion AP experience preferred</li><li>Analytical, detail-oriented, and execution-focused</li></ul>Pay: $32.00 per hourBenefits:<ul><li>Health insurance</li></ul>Work Location: In person

Accounts Payable Senior Analyst

Cint

<div>
 
 
 Who We Are
 
 
 
 
 
 Cint is a pioneer in research technology (ResTech). Our platform enables customers to ask questions and receive answers from real people, empowering them to build business strategies, confidently publish research, and accurately measure the impact of digital advertising. The Cint platform is the world&rsquo;s largest programmatic marketplace with nearly 300 million respondents across more than 150 countries who consent to share their opinions, motivations, and behaviors.
 
 
 
 
 Cint has been listed on Nasdaq Stockholm (STO:CINT) since February 2021. The Cint group consists of 18 legal entities globally, with over 900 employees spread across 14 offices worldwide.
 
 
 
 
 We are feeding the world&rsquo;s curiosity!
 
 
 
 
 
 
 Job Description
 
 
 
 
 
 Role Objective
 
 
 
 
 
 The Senior Accounts Payable Analyst will be responsible for the end-to-end processing of vendor invoices, ensuring accuracy in financial records and maintaining strong vendor relationships. With 4&ndash;5 years of experience, the candidate is expected to handle complex reconciliations, assist in month-end closings, and identify opportunities for process automation and efficiency.
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 1. Invoice &amp; Payment Processing
 
 
 
 
 <ul>
 <li>
 Manage the full-cycle AP process: coding, matching (2-way/3-way), and entering invoices.
 </li>
 <li>
 Review and verify payment request, employee reimbursements, and credit card statements.
 </li>
 <li>
 Schedule and execute weekly payment runs (ACH, Wire etc.) while ensuring compliance with internal controls.
 </li>
 </ul>
 
 
 2. Vendor Management &amp; Reconciliation
 
 
 
 
 <ul>
 <li>
 Act as the primary point of contact for vendor inquiries and dispute resolution.
 </li>
 <li>
 Perform monthly reconciliations of vendor statements to identify and resolve discrepancies.
 </li>
 </ul>
 
 
 3. Month-End &amp; Financial Reporting
 
 
 
 
 <ul>
 <li>
 Assist in the month-end closing process by preparing AP accruals and aging reports.
 </li>
 <li>
 Reconcile the Accounts Payable sub-ledger to the General Ledger.
 </li>
 <li>
 Monitor AP aging to ensure timely payments.
 </li>
 <li>
 Prepare ad hoc financial reporting and analysis and complete special projects, as needed.
 </li>
 </ul>
 
 
 4. Compliance &amp; Process Improvement
 
 
 
 
 <ul>
 <li>
 Ensure all payments adhere to company authorization limits and VAT/Tax compliance regulations.
 </li>
 <li>
 Support internal and external audits by providing necessary documentation and explanations.
 </li>
 <li>
 Suggest and implement improvements to the AP workflow to increase accuracy and reduce manual entry.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 
 Required Skills &amp; Qualifications
 
 
 
 
 <ul>
 <li>
 
 Education:
 
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 
 Experience:
 
 Minimum 4 years of dedicated experience in Accounts Payable or General Accounting.
 </li>
 <li>
 
 Technical Proficiency:
 
 * Advanced proficiency in MS Excel (VLOOKUPs, Pivot Tables).
 <ul>
 <li>
 Hands-on experience with ERP and T&amp;E systems (e.g., SAP, Oracle, NetSuite).
 </li>
 </ul>
 </li>
 <li>
 
 Core Competencies:
 
 <ul>
 <li>
 Strong understanding of GAAP and the P2P (Procure-to-Pay) cycle.
 </li>
 <li>
 Team player with strong analytical skills and attention to detail and an intense desire to automate and streamline manual processes.
 </li>
 <li>
 Strong communication skills for negotiating with vendors and aligning with internal teams.
 </li>
 </ul>
 </li>
 </ul>
 
 
 Preferred Attributes
 
 
 
 
 <ul>
 <li>
 Experience in a multi-currency or global business environment.
 </li>
 <li>
 High energy with ability to work in a fast-paced, dynamic environment.
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 
 
 
 
 
 
 
 
 Our Values
 
 
 
 
 
 
 Collaboration is our superpower
 
 
 
 
 <ul>
 <li>
 We uncover rich perspectives across the world
 </li>
 <li>
 Success happens together
 </li>
 <li>
 We deliver across borders.
 </li>
 </ul>
 
 
 Innovation is in our blood
 
 
 
 
 <ul>
 <li>
 We&rsquo;re pioneers in our industry
 </li>
 <li>
 Our curiosity is insatiable
 </li>
 <li>
 We bring the best ideas to life.
 </li>
 </ul>
 
 
 We do what we say
 
 
 
 
 <ul>
 <li>
 We&rsquo;re accountable for our work and actions
 </li>
 <li>
 Excellence comes as standard
 </li>
 <li>
 We&rsquo;re open, honest and kind, always.
 </li>
 </ul>
 
 
 We are caring
 
 
 
 
 <ul>
 <li>
 We learn from each other&rsquo;s experiences
 </li>
 <li>
 Stop and listen; every opinion matters
 </li>
 <li>
 We embrace diversity, equity and inclusion.
 </li>
 </ul>
 
 
 
 
 
 
 More About Cint
 
 
 
 
 
 We&rsquo;re proud to be recognised in Newsweek&rsquo;s 2025 Global Top 100 Most Loved Workplaces&reg;, reflecting our commitment to a culture of trust, respect, and employee growth.
 
 
 
 
 In June 2021, Cint acquired Berlin-based GapFish &ndash; the world&rsquo;s largest ISO certified online panel community in the DACH region &ndash; and in January 2022, completed the acquisition of US-based Lucid &ndash; a programmatic research technology platform that provides access to first-party survey data in over 110 countries.
 
 
 
 
 Cint Group AB (publ), listed on Nasdaq Stockholm, this growth has made Cint a strong global platform with teams across its many global offices, including Stockholm, London, New York, New Orleans, Singapore, Tokyo and Sydney. (www.cint.com)
 
 
 
 
 
 
 
 
 Additionally, in a world of AI, we want our candidates to understand our approach to the use of AI during the interview and hiring process, so we'd appreciate you reading our AI usage guide.
 
 
 
</div>

Senior Analyst, Accounts Payable

The Jel Sert Company

<div>Department: Finance
Location: Hybrid (In State Candidates Only)
Minimum Salary: $68,584
Employment Type: Regular Full Time
Shift: 1st Shift
Scheduled Work Hours: 8am-4:30pm Monday - Friday
The Jel Sert Company marks a major milestone this year, 100 years of success, innovation, and industry leadership. The Jel Sert Company has focused on creating high-quality, high-value foods and beverages that help bring people together. Jel Sert is proud of being awarded the Great Place to Work certification, along with being recognized as a Best Workplace to Work in Chicago and Best Workplace to Work in Manufacturing and Production. We are currently looking for a passionate and dedicated individual to join our team as a SR. AP ANALYST. If you are looking for a work environment that encourages personal growth, responsibility, and a shared vision for creating incredible products that help create lasting memories, then Jel Sert wants you!
The Sr. AP Analyst will review and process invoices and payments to vendors by following the established procedures with accuracy and in a timely manner.
This position will require the employee to work overtime as needed. Overtime is scheduled based upon individual job responsibilities and the needs of the department.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:
This job description is only a summary of typical functions. Duties, tasks, and responsibilities may differ from the job description.
<ul><li>Assist with saving electronic invoices and maintaining AP inbox.</li>
<li>Review and voucher high volume of electronic invoices.</li>
<li>Maintain accounts payable unpaid and paid invoice files.</li>
<li>Ensure all invoices have approval signatures, departmental codes, and required supporting documentation.
</li><li>Analyze and resolve problematic invoices in order to process accordingly.</li>
<li>Review problematic invoices with the appropriate department for resolution when appropriate.</li>
<li>Maintain A/P procedures and identify any streamlining opportunities.</li>
<li>Prepare live check payments to vendors as scheduled.
</li><li>Prepare and transmit ACH payments to vendors as scheduled.</li>
<li>Maximize accounts payable discounts and tax credits.
</li><li>Assist with new vendor set up or changes: obtain w9 and banking information, verify banking information.</li>
<li>Fill out credit applications as needed.</li>
<li>On a monthly basis, review all invoices on hold status and verify with authorizing department to ensure validity.</li>
<li>Review open purchase order receipts to ensure that invoices have been received to voucher.</li>
<li>Run /verify sales tax report.</li>
<li>Prepare and process Commissions payments.
</li><li>Process freight batched invoices in QAD.</li>
<li>Assist with commission accrual when needed.</li>
<li>Assist with processing autopay/wire payments.</li>
<li>Process annual 1099&rsquo;s.</li>
<li>Assist with month end reconciliation.</li>
<li>Provide assistance to outside auditors at year end.</li>
<li>Check AP/AR mailboxes. Scan documents in mailboxes.</li>
<li>Mail AR checks to lockbox.</li>
<li>Complete projects as assigned by A/P Manager.</li>
</ul>
QUALIFICATIONS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.
EDUCATION and/or EXPERIENCE
<ul><li>Minimum of 5-7 years Accounts Payable experience.
</li><li>AP experience within a paperless environment highly desired.</li>
<li>College degree preferred.
</li></ul>KNOWLEDGE, SKILLS AND ABILITIES
<ul><li>Highly organized, methodical, disciplined, and detail-oriented.</li>
<li>Accurate and timely data input skills are essential.</li>
<li>Effective interpersonal skills and ability to communicate effectively.
</li><li>Strong leadership, planning, and problem solving skills.
</li><li>Proven ability to plan, organize and prioritize tasks within time constraints.</li>
<li>Solid computer skills and a good working knowledge of Excel, Word and Outlook required.</li>
<li>Experience with an ERP system, such as QAD, is a plus.</li>
<li>Ability to work in a team-based environment.</li>
<li>Demonstrate good communication skills both written and verbal.</li>
</ul>
BENEFITS &amp; SALARY
The Jel Sert Company is committed to pay transparency and will provide further compensation information during the interview process. The minimum compensation for the Sr. Accounts Payable Analyst is $68,584. Compensation is determined by a candidate&rsquo;s experience, education, skills, training, and the internal equity within our organization. Actual compensation to be paid will be determined upon an offer. In addition to a competitive compensation package, regular full-time corporate employees of Jel Sert are eligible for our extensive benefits programs that can be reviewed here.
PHYSICAL DEMANDS
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
<ul><li>Stooping: Bending body downward and forward by bending spine at the waist.</li>
<li>Reaching: Extending hand(s) and arm(s) in any direction.</li>
<li>Standing: Remaining upright on the feet, particularly for sustained periods of time.</li>
<li>Walking: Moving about on foot to accomplish tasks, particularly for long distances or moving from one work site to another.</li>
<li>Pushing: Using upper extremities to press against something with steady force in order to thrust forward, downward or outward.</li>
<li>Pulling: Using upper extremities to exert force in order to draw, drag, haul or tug objects in a sustained motion.</li>
<li>Lifting: Raising objects from a lower to a higher position or moving objects horizontally from position to-position.
</li><li>Fingering: Picking, pinching, typing or otherwise working, primarily with fingers rather than with whole hand or arm as in handling.</li>
<li>Grasping: Applying pressure to an object with the fingers and palm.</li>
<li>Feeling: Perceiving attributes of objects, such as size, shape, temperature or texture by touching with skin, particularly that of fingertips.</li>
<li>Talking: Expressing or exchanging ideas by means of the spoken word; those activities where detailed or important spoken instructions must be conveyed to other workers accurately, loudly, or quickly.</li>
<li>Hearing: Perceiving the nature of sounds at normal speaking levels with or without correction, and having the ability to receive detailed information through oral communication, and making fine discriminations in sound.</li>
<li>Repetitive motions: Making substantial movements (motions) of the wrists, hands, and/or fingers.</li>
<li>Medium work: Exerting up to 50 pounds of force occasionally, and/or up to 20 pounds of force frequently, and/or up to 10 pounds of force constantly to move objects.</li>
<li>The worker is required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; viewing a computer terminal; extensive reading and visual inspection</li>
<li>Sedentary work: Exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects. Sedentary work involves sitting most of the time.
</li></ul>WORK ENVIRONMENT
Office environment
<ul><li>The worker is subject to inside environmental conditions: Protection from weather conditions but not necessarily from temperature changes.</li>
<li>The worker is not substantially exposed to adverse environmental conditions (as in typical office or administrative work).</li>
</ul>
FOOD SAFETY and QUALITY RESPONSIBILITIES
Follow applicable procedures and work instructions.
Backup Redundant
IMPACT ON JEL SERT SUCCESS
This job is required to successfully handle vendor terms, discounts and payments throughout the year, as these responsibilities directly impact Jel Sert&rsquo;s cash flow.</div>

Sr. AP Analyst

PayPal

<div>The Company
PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy.
We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments on our platform on behalf of our customers.
We offer our customers the flexibility to use their accounts to purchase and receive payments for goods and services, as well as the ability to transfer and withdraw funds. We enable consumers to exchange funds more safely with merchants using a variety of funding sources, which may include a bank account, a PayPal or Venmo account balance, PayPal and Venmo branded credit products, a credit card, a debit card, certain cryptocurrencies, or other stored value products such as gift cards, and eligible credit card rewards. Our PayPal, Venmo, and Xoom products also make it safer and simpler for friends and family to transfer funds to each other. We offer merchants an end-to-end payments solution that provides authorization and settlement capabilities, as well as instant access to funds and payouts. We also help merchants connect with their customers, process exchanges and returns, and manage risk. We enable consumers to engage in cross-border shopping and merchants to extend their global reach while reducing the complexity and friction involved in enabling cross-border trade.
Our beliefs are the foundation for how we conduct business every day. We live each day guided by our core values of Inclusion, Innovation, Collaboration, and Wellness. Together, our values ensure that we work together as one global team with our customers at the center of everything we do &ndash; and they push us to ensure we take care of ourselves, each other, and our communities.
Job Summary:
We&rsquo;re looking for strong subject matter expertise in Accounts Payable and accounts reconciliations proven experience in Automation, Process Improvement, and ERP transformation (preferably SAP S/4HANA). 
This role will drive change and help design and implement best-in-class AP reconciliation processes while ensuring quality, accuracy, compliance, and seamless reporting.
 
 
Your Impact 
As an Accounts Payable Sr Analyst at PayPal, you&rsquo;ll play a key role in enhancing the quality of reconciliations with detailed narratives, balance sheet review and variance analysis. Maintain strategic vendor relationships, and stringent controls to ensure accurate financial reporting &amp; no cash leakage. 
This role demands in depth AP Domain &amp; account reconciliation expertise, MIS reporting, analytical skills, and situational leadership experience to strengthen PayPal&rsquo;s financial function.
Job Description:
Essential Responsibilities:
<ul><li>Initiate accounting processes to ensure financial statements meet local GAAP</li><li>
Monitor the accounting closing process and post journal entries for any required adjustments in the local ledger</li><li>
Support the organization in meeting local and global regulatory obligations</li><li>
Drive process control rigor to support quarterly certification on financials</li><li>
Implement monthly financial reports and analytics to support structured risk-based monthly financial reviews</li><li>
Implement statutory financial statements and ensure timely completion of statutory audits</li><li>
Facilitate month-end, quarter-end, and year-end accounting close activities</li><li>
Review and prepare journal entries, account reconciliations, roll-forwards, and month-end reporting packages</li></ul>
Minimum Qualifications:<ul><li>
3+ years relevant experience and a Bachelor&rsquo;s degree OR Any equivalent combination of education and experience.</li></ul><div><div><div><div>
Additional Responsibilities &amp; Preferred Qualifications:</div></div></div></div><ul><li>Prepare account reconciliations, ensuring compliance with internal accounting policies and financial reporting standards.</li><li>Ensure comprehensive open item narratives, variance analysis &amp; escalation</li><li>Partner with all dependent teams upstream like procurement, IT &amp; vendors to ensure escalatables reduction</li><li>Establish MIS reporting to provide visibility to leadership of open account balances and clear plan of action.
</li><li>Ensure proper reporting under U.S. GAAP, including application of internal policies and SOX controls.</li><li>Lead all audits for Accounts payable and collaborate with internal and external auditors, providing documentation and insights as needed</li><li>Support special projects or system implementation initiatives within PayPal</li><li>10+ years of experience, with 5+ years in Accounts Payable &amp; account reconciliations</li></ul>
Subsidiary:
PayPal
Travel Percent:
0
PayPal does not charge candidates any fees for courses, applications, resume reviews, interviews, background checks, or onboarding. Any such request is a red flag and likely part of a scam. To learn more about how to identify and avoid recruitment fraud please visit https://careers.pypl.com/contact-us.
For the majority of employees, PayPal's balanced hybrid work model offers 3 days in the office for effective in-person collaboration and 2 days at your choice of either the PayPal office or your home workspace, ensuring that you equally have the benefits and conveniences of both locations.
Our Benefits:
At PayPal, we&rsquo;re committed to building an equitable and inclusive global economy. And we can&rsquo;t do this without our most important asset-you. That&rsquo;s why we offer comprehensive, choice-based programs, to support all aspects of personal wellbeing&mdash;physical, emotional, and financial&mdash;delivering meaningful value where it matters most. We strive to create a flexible, balanced work culture with a holistic approach to benefits, including generous paid time off, healthcare coverage for you and your family, and resources to create financial security and support your mental health.
Who We Are: 
Commitment to Diversity and Inclusion
PayPal provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, pregnancy, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state, or local law. In addition, PayPal will provide reasonable accommodations for qualified individuals with disabilities. If you are unable to submit an application because of incompatible assistive technology or a disability, please contact us at paypalglobaltalentacquisition@paypal.com.
Belonging at PayPal:
Our employees are central to advancing our mission, and we strive to create an environment where everyone can do their best work with a sense of purpose and belonging. Belonging at PayPal means creating a workplace with a sense of acceptance and security where all employees feel included and valued. We are proud to have a diverse workforce reflective of the merchants, consumers, and communities that we serve, and we continue to take tangible actions to cultivate inclusivity and belonging at PayPal.
Any general requests for consideration of your skills, please Join our Talent Community.
We know the confidence gap and imposter syndrome can get in the way of meeting spectacular candidates. Please don&rsquo;t hesitate to apply.</div>

Sr Accountant

Momentive Performance Materials

<div><div>Job Title:</div><div></div>
Sr. Analyst Accounts Payable<div></div><div>
Summary:</div>
Responsible for the timely and accurate processing of vendor invoices as per purchase orders and contract terms, along with related AP activities. This role reports to the Team Leader based in Bangalore and includes invoice posting, GR/IR monitoring, vendor communication, handling prepayments and master data, while ensuring compliance with company policies and accurate financial records.<div></div><div>
Responsibilities Include:</div><div>
Tasks and responsibilities of the position:</div><ul><li>
Ensure timely and accurate posting of invoices and other invoice processing-related functions, including:<ul><li>
Accurately handling incoming invoices (via email, fax, etc.) from vendors according to departmental standards.</li><li>
Researching invoice exceptions, reconciling and resolving invoice blocks, and clearly communicating actions required by business personnel to drive document resolution.</li><li>
Reviewing incoming invoices for compliance.</li><li>
Ensuring invoice approvals are in accordance with the company's Delegation of Authority.</li><li>
Proven experience in assisting the team leader in handling end-to-end projects, including process improvements and system enhancements.</li><li>
Skills in analyzing &amp; performing reconciliation on vendor statement &amp; queries. Ability to fix the issues at root level.</li><li>
Maintaining SOP for all the activities</li><li>
Maintain professional and effective communication with vendors and internal customers to support timely issue resolution and smooth operations:</li><li>
Act as the primary contact for vendor inquiries regarding account status, communicating effectively to the vendor payables process and resolving issues promptly to avoid service disruptions and foster mutually beneficial relationships.</li><li>
Coordinate with the Vendor Master Data team to update vendor master profiles as needed, ensuring payments are processed timely and accurately.</li></ul></li><li>
Proactively support the Team Leader by contributing to continuous improvement initiatives to enhance processing efficiency and data management.</li></ul><div></div><div>
Key Metrics Role is Accountable For:</div><ul><li>
Deliver daily, monthly, and quarter end closing activities for Fixed Assets and Intercompany Accounting on time and accurately, by managing and completing tasks personally and through the team.</li><li>
Meet key KPIs such as ATP, GR/IR over 90 days, and aged AP open items over 90 days.</li><li>
Ensure no SOX or audit issues.</li></ul><div></div><div>
Qualifications:</div><div>
The following are required for the role</div><ul><li>
 Bachelor&rsquo;s or Master&rsquo;s degree in Finance or a related field</li><li>
 5 to 7+ years of experience in Accounts Payable or related finance roles</li><li>
 Proficiency in English with strong written and verbal communication skills</li><li>
 Hands-on experience with SAP; exposure to ARIBA is an added advantage</li><li>
 Ability to work effectively with cross-functional and global teams</li><li>
 Strong service-oriented mindset, proactive, and able to think critically</li><li>
 Hands-on experience in reporting and analysis using Excel, Macros, Power BI, and creating presentations and documents in PowerPoint and Word</li><li>
Excellent prioritization and organizational skills to manage multiple tasks while maintaining high-quality output</li><li>
Flexible to work in rotation shifts as required by the process</li></ul><div>
Preferred Qualifications:</div><ul><li>
Experience with ARIBA or other procurement systems</li><li>
Proven experience in process improvement and system enhancements</li><li>
Exposure to global accounts payable operations</li><li>
Advanced Excel, Power BI, or reporting skills beyond basic reporting</li><li>
Experience assisting team lead end-to-end AP projects or leading key initiatives</li></ul><div></div><div>
What We Offer:</div><div>
At Momentive, we value your well-being and offer competitive total rewards and development programs. Our inclusive culture fosters a strong sense of belonging and provides diverse career opportunities to help you unleash your full potential. Together, through innovative problem-solving and collaboration, we strive to create sustainable solutions that make a meaningful impact. Join our Momentive team to open a bright future. #BePartoftheSolution</div><div></div><div>
About Us:</div><div><div><div>
Momentive is a premier global advanced materials company with a cutting-edge focus on silicones and specialty products. We deliver solutions designed to help propel our customer&rsquo;s products forward&mdash;products that have a profound impact on all aspects of life, around the clock and from living rooms to outer space. With every innovation, Momentive creates a more sustainable future. Our vast product portfolio is made up of advanced silicones and specialty solutions that play an essential role in driving performance across a multitude of industries, including agriculture, automotive, aerospace, electronics, energy, healthcare, personal care, consumer products, building and construction, and more.</div></div><div></div><div><div> 
Momentive believes a diverse workforce empowers our people, strengthens our business, and contributes to a sustainable world. We are proud to be an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any characteristic protected by law.</div></div><div></div><div><div> 
To be considered for this position candidates are required to submit an application for employment and be of legal working age as defined by local law. An offer may be conditioned upon the successful completion of pre-employment conditions, as applicable, and subject to applicable laws and regulations.</div></div><div></div><div><div> 
Note to third parties: Momentive is not seeking or accepting any unsolicited assistance from search and selection firms or employment agencies at this time.</div></div></div></div>

Sr. Analyst Accounts Payable

Sidra

<div>JOB SUMMARY:
The Senior Analyst &ndash; Finance Technical Applications provides advanced technical support for Oracle Fusion Cloud Finance and associated SaaS and PaaS platforms. The role focuses on delivering high-quality solutions, enhancements, integrations, analytics, and automation that support Finance operations including Accounts Payable (AP), General Ledger (GL), Accounts Receivable (AR), and Projects.
The Senior Analyst serves as a technical subject matter expert for Oracle Fusion Cloud technologies including OTBI, BI Publisher, FRS, dashboards, workflows, security, sandboxes, Visual Builder Studio, Redwood UX, and emerging AI/GenAI capabilities. The role is responsible for designing, developing, and maintaining reports, integrations, extensions, and automations using Oracle Integration Cloud (OIC), Visual Builder Cloud Service (VBCS), Oracle Process Automation, and APEX, ensuring solutions are scalable, secure, and aligned with enterprise architecture and governance standards.
Working closely with Finance stakeholders, IT teams, and vendors, the Senior Analyst translates business requirements into technical designs and delivers solutions across reporting, integrations, user experience, and automation. The role supports incident resolution, release management, testing, and continuous improvement initiatives while driving innovation through dashboards, AI-enabled insights, and GenAI-based agents to enhance operational efficiency and decision-making.
The position requires strong analytical and problem-solving skills, the ability to manage multiple initiatives, and a proactive approach to improving Finance systems and processes.
Certification Requirement:
 
Oracle Fusion Cloud certification in one or more relevant modules (Finance, Integration Cloud, or related technologies) is required.
QUALIFICATIONS:
Bachelor&rsquo;s Degree in relevant field</div>
 <div><div>About US</div>
<div><div>Sidra Medicine a healthy population is essential to a strong, prosperous society, and throughout 2020, Sidra continued to provide uninterrupted comprehensive specialist healthcare services for children and young people; and exceptional maternity, gynecology, and reproductive medical services for women, previously unavailable in Qatar and the region.&rdquo; &ndash; H.H Sheikha Moza bint Nasser, Chairperson of Qatar Foundation
</div><div>Sidra Medicine represents the vision of Her Highness Sheikha Moza bint Nasser who serves as its Chairperson. This high-tech facility is home to world-class patient care, scientific expertise, and educational resources.</div></div></div><div></div>

Senior Analyst - Business Application (Finance)

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