Job Summary

We are seeking a highly detail-oriented and analytical Accounts Payable Analyst to support financial operations for international data center and IT services accounts. This role is responsible for ensuring accurate and timely processing of invoices, payments, account setup, and other financial transactions while maintaining compliance with internal controls and company policies.

The ideal candidate is comfortable working with ERP systems, managing financial workflows, and ensuring every transaction is processed with accuracy, efficiency, and attention to detail.

Key Responsibilities:

Billing & Invoice Processing

• Process sales invoice postings, purchase invoices, and rebilling activities for multiple client accounts.
• Prepare, validate, and submit invoices across various billing categories, including:
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