About The Role

As a Financial Analyst – Account Payable, you will apply basic cash and accrual accounting fundamentals to prepare, evaluate, maintain, and deliver complete and accurate financial reports for a portfolio of clients and properties. This role is part of the Financial Strategy and Operations function, responsible for maintaining accounting, financial, and reporting policies and controls.

Responsibilities

• Responsible for the Accounts Payable functions – preparation of vendor payments, staff claims, inter‑company payments, and ad‑hoc payment requests.
• Ensure payment transactions are properly recorded into the ERP system (PeopleSoft System).
• Reconcile vendor statements against ERP vendor accounts.
• Complete the monthly closing in a timely and efficient manner.
• Assist in payment runs – generating payment vouchers, updating invoice status, uploading system‑generated payment files to the shared folder.