The Analyst, Accounts Payable Services is responsible for enforcing compliance with Disney’s Accounts Payable (AP), including but not limited to, purchase order (PO) exceptions; achieving targeted invoice data matching/posting goals; while working with internal clients and external vendors to ensure information is accurate and corrected for timely payments. Within AP scope, the Analyst will also focus on AP account reconciliation; monitor blocked invoices and perform ad hoc research on exceptions. This role will be required to collaborate with internal partners, stakeholders and suppliers to identify/ propose process improvements that will reduce/ eliminate defects and drive efficiencies. Position reports directly to the Accounts Payable Manager/Assistant Manager, Accounts Payable Services. Responsibility • Auditing and approving supplier and proxy requests via the Disney Supplier Management Portal (DSMP) • Processing, auditing and approving invoices within the enterprise resource planning system • Support stakeholders and suppliers in the APAC region • Partner with key suppliers and Sourcing