Supplier Payment Analyst

Description

Job Summary: We are seeking a Supplier Payment Analyst to manage and control the payment cycle, reconciliations, and inquiries within a technology company. Key Highlights: 1. Manages supplier payments and tax payments for a technology company. 2. Requires experience in Supplier Payments, Treasury, or Administration. 3. Values organization, analytical skills, and results orientation. We are currently searching for a Supplier Payment Analyst to join a leading technology company. **Main Responsibilities:** ✅ Receipt and control of supplier invoices. ✅ Entry and registration of invoices, expenses, and receipts in the system. ✅ Scheduling and tracking of supplier and tax payments. ✅ Control and reconciliation of supplier current accounts. ✅ Preparation of wire transfers and issuance of payment orders. ✅ Submission of withholding taxes and supporting documentation. ✅ Tracking of outstanding invoices and due dates. ✅ Preparation and monitoring of cash flow. ✅ Ongoing coordination with Procurement, Treasury, and Administration departments. ✅ Handling and resolution of supplier inquiries. **Requirements:** ✔ Tertiary or university degree in Administration, Accounting, or related fields. ✔ Prior experience of 1–3 years in Supplier Payments, Treasury, or Administration roles. ✔ Proficiency in management systems and IT tools. ✔ Knowledge of invoice registration, current accounts, and payment processes. ✔ Organized, analytical, and results-oriented profile. **Valued Competencies:** Organization and planning. Attention to detail. Effective communication. Analytical ability. Problem-solving skills. Teamwork. Proactivity and autonomy.