PTP Analyst

Role & responsibilities

• Prepare and maintain journal entries, ledgers, and other financial records. Take part in month-end reporting for Accounts Payable and Receivable.
• Oversee credit lines, vendor relations, and processing of payments.
• Perform ad hoc reconciliation, accruals, journal entries, account evaluation, and reporting.
• Forecast and prepare budgets and take part in audit procedures.
• Work with staff and management to ensure appropriate expenditure of corporate funds. This includes maximizing vendor discounts and bidding opportunities.
• Prepare, edit, and present summaries of financial operation reports to reflect the condition of the business.
• Suggest improvements to existing processes and solutions to improve team efficiency.
• Use existing procedures to solve straightforward problems while having a limited opportunity to exercise discretion.
• Impact through clearly defined duties, methods, and tasks are described in detail.
• Deliver own output by following defined procedures and processes under close supervision and guidance

Preferred candidate profile

Candidate from Finance background with PTP Experience and willing work for a 6Months Contract