Assist internal and supplier contacts for documents into the account payable.
Perform daily analysis, reporting and discrepancy follow-up activities to ensure timely payments.
Perform OCR, Processing and provide Customer Service activities and assistance to both internal (employees) and external (supplier) users.
Monitor and follow-up for strategic suppliers.
Ensure payments are released properly.
Support with documents and evidence related to payments for Auditors (internal and external).

Bachelor’s degree (Accounting, Finance, Business, or related).
Previous experience in Accounts Payable 3 years or more, in a multinational company.
ERP knowledge for AP module (Oracle/SAP).
Understanding of accounting entries and account reconciliation.
PPG Business general knowledge.
Preferably previous experience into Share Service Centers.

PPG provides equal opportunity to all candidates and employees.
Employee benefits programs are designed to support the health and well-being of employees.
Benefits will be discussed during the hiring process.

Accounts Payable Analyst

Key skills