AP Analyst

The AP Analyst is responsible for processing a high volume of supplier invoices accurately and on time, ensuring proper reconciliation between purchase orders and receiving documents, and assigning costs to the correct general ledger accounts. The role involves managing timely supplier payments to maximize available discounts, maintaining accurate accounts payable records, and providing analytical support to cost and general accounting teams. The position requires strong organizational skills, attention to detail, and the ability to work in a dynamic, multinational manufacturing environment.