
Analyst - Accounting
3 weeks ago
Responsibilities
Key Responsibilities:
- Process and verify vendor invoices, expense reports, and payment requests
- Maintain accurate vendor records
- Reconcile vendor statements and investigate discrepancies
- Review and code invoices with appropriate account and project codes
- Process payment timely within schedules
- Respond to vendor inquiries and resolve payment issues
- Assist with month-end closing procedures
- Support audit requirements and maintain proper documentation
- Monitor and maintain internal control procedures
- Adhere to the team SLA and KPI metrics
- Contribute towards process improvement and automation ideas.
Qualifications
Required Qualifications: Bachelor&aposs degree in Accounting, Finance, or related field
- 2+ years of accounts payable or F&A process experience
- Proficiency in Microsoft Office Suite, especially Excel
- Experience with accounting software and ERP systems
- Strong attention to detail and organizational skills
- Excellent analytical and problem-solving abilities
- Strong written and verbal communication skills
Additional Information
This position requires someone who can maintain high accuracy standards while working in a fast-paced environment and collaborating effectively with team members across the organization.
Shift: 01:30pm to 10:30pm
Mode of working: Hybrid
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