THE ANALYST FOR ACCOUNTS PAYABLE ensures timely, accurate and compliant service
delivery for all Accounts Payable and Expense Reimbursements transactions in accordance
with performance and quality standards defined in relevant service level agreements.
CORE RESPONSIBILITIES:
- Support the day-to-day Accounts Payable and Expense Reimbursements operations for the
following process areas: review incoming AP invoices and perform GL Coding, perform AP
invoice matching / processing; coordinate approvals until the release of payment, respond to AP
inquiries from internal and external stakeholders, research and resolve exceptions, complete AP
accounting accruals, perform other AP closing activities, obtain payment approvals, verify
payment files with vendor master file
- Ensure the understanding and compliant service delivery across Dana Inc. of agreed policies and
procedures
- Understand and adhere to service level agreements and key performance indicators for Accounts
Payable and Expense Reimbursements related processes
- Support team members to achieve performance and quality standards as defined in relevant
service level agreements
- Assists the implementation of initiatives for improving the efficiency and/or effectiveness of the
Accounts Payable and Expense Reimbursements transaction processing