Accounts Payable Analyst

About Digicel

Digicel is a leading digital connectivity and communications provider, delivering modern wireless and fiber networks across 25 markets in the Caribbean, Central and South America. Serving nine million customers through mobile, home, and business solutions, we play a critical role in enabling economic participation and digital inclusion in the region.

Our commitment to strong governance, inclusive access, and long-term value creation is embedded in how we operate every day. Backed by our DIGI values—Diversity, Integrity, Growth, and Innovation—our 5,000 employees are focused on driving impact for the customers, communities, and countries we serve.

Visit www.digicelgroup.com for more.

Primary objective of the job:

Responsible for processing vendor invoices, dealing with non-Purchase Order inquires, and preparing/supporting the payment process.

Main Duties and Responsibilities:

• Review, verify and input/validating all vendor invoices into ERP
• Review, monitor non-purchase order invoice images (and input if required) and submit to route for approval
• Review, monitor invoice images to purchase orders (and input if required) in the ERP system
• Assist with new process implementations
• Prepare accounting related-reports and spreadsheets as required
• Prepare settlement runs and generate files

Academic qualifications and experience required:

• Bachelor degree in Finance or Accounting, or any other related field
• Two - Three (2-3) years relevant working experience
• Spanish Language is required 
• Relevant experience in a Finance function
• Proficiency in using ERP systems and MS products, such as Excel and Word
• Self‑starter and organized
• Team player with good interpersonal skills
   

Functional skills and abilities:

•  Strong fundamental knowledge of Source to Pay, focusing on invoice payment and processing.
•  Awareness of GAAP and IFRS guidelines and applicable accounts payable/general ledger systems and procedures.
•  Ensure that "User Centricity" is at the centre of all interactions with suppliers and internal stakeholders

DISCLAIMER:

This job description indicates the general nature and level of work expected of the incumbent.  It is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities required of the incumbent.  Incumbent may, and probably will be asked to perform other duties as required.  Each employee, regardless of classification, is required to maintain a safe, orderly and clean workplace, using safety precautions and observing safety rules at all times.