Accounts Payable Analyst
4 days ago
Job Requisition ID #
- 23WD70100
Position Overview
Are you passionate about simplicity and automation? Do dream of ways to make a user’s experience easier? Are you a technology enthusiast who can imagine and develop new ways to present data to meet your customers’ needs?
Are you a change agent who challenges the status quo and makes things better? Do you enjoy working collaboratively with people across various disciplines to make their work easier and leading a team that does the same?
We’re all about accelerating careers, delighting our customers, and delivering results. If you are too, then we have the right role for you
Autodesk is looking for an Accounts Payable Analyst. This role will be in Singapore and reporting directly to the Manager of Global Accounts Payable who has the overall responsibilities of the Global Accounts Payable team. You are required to ensure timely and accurate processing of invoices and disbursements to vendors in accordance with Autodesk Policy and internal controls. This role will include routine duties such as performing manual journal entries, account reconciliations, and meeting month-end closing deadlines and KPIs.
**Responsibilities**:
- Fulfil Accounts Payable Service Level to internal business users and external parties which includes answering of AP queries, scanning and posting invoices
- Ensure invoices are processed accurately and adhere to the company policies and local tax regulatory
- Ensure scheduled interface posting staff expense claims is carried out timely and complete
- Perform investigation on interface posting errors timely
- Perform payment as per the scheduled payment timeline
- Perform month-end closing tasks which include reconciling accounts payable relating to GL accounts, analysis of aging items, clearing of suspense accounts and posting of journal entries for reclassification
- Ensure accounts payable natured balances are reconciled and provide a valid reason for aged items
- Ensure any reconciling items aged greater than 60 days are investigated and provide a valid reason for it
- Perform routine administrative tasks such as filing, archiving and retrieval of invoices
- Provide support for internal, external and special audits to the auditors/statutory board
- Liaise with the extended Finance team to fulfill the local tax/statutory audit requirements in a timely and accurate manner
Minimum Qualifications
- At least 3 to 5 years of accounts payable experience in MNC environment
- Knowledge of SAP S/4HANA, OpenText, Vertex and Concur
- Knowledge of Microsoft software such as Excel, words and PowerPoint
- Must be able to converse, read and write in English
- Able to work independently, under pressure and extended hours during month-end period
LI-AV1
At Autodesk, we're building a diverse workplace and an inclusive culture to give more people the chance to imagine, design, and make a better world. Autodesk is proud to be an equal opportunity employer and considers all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender, gender identity, national origin, disability, veteran status or any other legally protected characteristic. We also consider for employment all qualified applicants regardless of criminal histories, consistent with applicable law.
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