Sr Finance Analyst - Accounts Payable

Job Summary


Responsibilities

• Receive and verify invoices for goods and services
• Verify that transactions comply with financial policies and procedures.
• Matching with the Purchase order
• Data entry invoices for payment.
• Process backup reports after data entry
• Monitor the weekly pay-run and record the manual cheque entries for accounting purpose.
• Preparing Daily Reports: Inventory/Quality/Exception List
• Tracking and monitoring the aged items and take effective steps for closure.
• Perform other duties assigned as and when required i.e. process improvement initiatives, system implementation and ad-hoc projects

Requirements

Sounds like youTo apply you need to have:

• Ability Degree in Accounting or relevant professional accountancy qualification.
• Preferably 3 to 5 years of working experience in AP MNC.
• Ability to multi-task and work in a dynamic and fast paced environment
• Team player and yet able to work independently
• Experience with EMEA vendors (preferable)
• PeopleSoft, PEGA or Large Scale ERP financial systems experience a plus.

Performance objectives

• Fulfil agreed SLAs with Onshore finance teams
• Improved internal procedures and compliance with policies

Key skills

• Strong Excel skills
• Excellent analytical, interpersonal and communication skills with all levels of management

Location


Scheduled Weekly Hours

• Job Tags: JBS

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