Walk in Intereview Financial Analyst - Account Payable

Responds to all enquiries, whether received by telephone, in writing or made in person efficiently and in accordance with the bank standards of service

Shares the responsibility with other team members in balancing end day reconciliation, operations and Accounts payable process.

Responds promptly and efficiently to queries from branches, agents and other departments relating to finance related matters

Responsible for BAU and month end closures activities

Responsible for Invoices processing, quality checking, performing weekly supplier payments and supplier reconciliations and also handling operation process like Banking transactions, Journal postings, day end reconciliation etc.

Good Knowledge on Purchase Orders & Good Receipt Note (GRN)

Good Knowledge on Purchase Order Setup

New Supplier Setup and Due diligence process

Handling Suppliers call and queries.

Deal with audit queries (Both internal & external).

Preparation of policies, procedures and flowcharts and keeping the documents up to date.

Handling additional Finance projects as assigned by supervisors and Managers.

Ensures the timely communication of information to colleagues and line management.