About the role

  • Accounts Payable Analyst ensuring timely payment of invoices while collaborating with multiple departments at SMBC. This critical role enhances the Accounts Payable ledger for effective financial operations.

Responsibilities

  • Review, verify, and process invoices in Oracle EBS, Oracle Cloud Accounts Payable, and Coupa for SMBC and subsidiaries in compliance with company policies.
  • Collaborate with Procurement, Accounting, and other departments to resolve invoice or payment issues.
  • Set up new vendor portfolios to meet regulatory requirements.
  • Upload journal entries into Oracle GL.
  • Perform expense allocations and reclass adjustments across departments.
  • Participate in QA testing to enhance system performance.
  • Prepare reports and communicate with management regarding accounting issues.
  • Support audits and provide necessary documentation.
  • Handle administrative tasks and ad hoc projects.

Requirements

  • Bachelor’s degree in Accounting or Finance (required)
  • 2–4 years in a similar role (preferred)
  • Advanced proficiency in Microsoft Office (Excel, Word, Outlook, PowerPoint)
  • Experience with Oracle EBS and Oracle Cloud (preferred)
  • Knowledge of Accounts Payable processes and basic accounting principles
  • U.S. GAAP and internal controls (preferred)

Benefits

  • Competitive portfolio of benefits
  • Annual discretionary incentive award

Job title

Vendor Accounting Analyst

Job type

Experience level

JuniorMid level

Salary

$65,000 - $85,000 per year

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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