WC
Woven Health CollectiveAccounts Payable Analyst
Accounts Payable Analyst responsible for processing vendor invoices and managing payments at Woven Health Collective. Collaborates with the finance department and supports month - end tasks.
About the role
- Lead Accounts Payables operations team
- Accountable for Accounts Payable process including Document management, Invoice processing, Trade and Non-Trade (EDI & Non-EDI), vendor maintenance, Database corrections, Intercompany Non Trade payments and handling exceptions
- Set up and supervise vendor master file, Payments, T&E Processing and Audits, External Regulatory reporting (e.g., 1099, DADS2), Helpdesk, Statement Auditing, Escheatment Function, VAT and other special processes
- Work on multiple ERPs, systems and manual intensive tasks
- Ensure completion of activities within agreed time and quality; meet KPIs/SLAs
- Ensure client satisfaction and support successful external & internal audits
- Manage team performance and supervise up to ~50 people
- Flexible to work any shift as per business requirements
Requirements
- B.Com Graduation (MBA – Finance preferred)
- Relevant experience in Accounts Payable domain
- Sound knowledge of end to end accounts payable process
- Experience managing a team (~50 people)
- Proficient in MS Office applications, especially MS Excel
- Excellent written and verbal interpersonal skills
- Good analytical and problem solving skills
- Ability to handle team and client discussions
- Open to work in any shift as per business requirement
- English language proficiency
Benefits
- Attractive salary
- Stable job offers - employment contract
- Work in a multicultural environment
- Various trainings (initiating, soft skills)
- Development Opportunities
- Benefits (Medical Insurance, Transportation Allowance, Mobile Phone Allowance, Life Insurance)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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