Job Description
Your journey to a meaningful career starts with ZF LIFETEC
Position Summary
An Accounts Payable (AP) Analyst is responsible for managing and analyzing an organization's outgoing payments.
This role ensures that invoices are processed accurately and on time, supports financial reporting, and maintains compliance with internal controls and accounting standards
Your Tasks
Review, verify, and process vendor invoices in a timely and accurate manner
Match purchase orders, receipts, and invoices (3-way match)
Ensure proper account coding and approval workflows are followed
Reconcile vendor statements and resolve discrepancies
Maintain accurate records of all accounts payable transactions
Collaborate with internal departments and vendors to resolve payment issues
Support month-end closing activities, including accruals and reporting
Ensure compliance with company policies, tax regulations, and audit requirements
Identify process improvemen...