Financial Analyst
2 weeks ago
About the Role
- This is a key position that offers a wealth of learning opportunities, allowing you to develop your skills and expertise within a company with a strong track record of performance.
- The successful candidate will be responsible for managing a breadth of tasks, including processing invoices and expense claims, resolving payables-related issues with internal and external stakeholders, and maintaining accounting ledgers.
Responsibilities
- Process invoices and expense claims in a timely and accurate manner.
- Resolve all payables-related issues with internal and external stakeholders, ensuring prompt payment and minimizing delays.
- Maintain accurate and up-to-date accounting ledgers, assisting in monthly closing procedures as needed.
- Perform vendor and bank reconciliations, identifying and addressing any discrepancies.
- Collaborate with various stakeholders to improve the AP process, controls, and analysis, driving efficiency and effectiveness.
Requirements
- A minimum of 1 year of experience in an Accounts Payable/AP role, preferably within the Accounting Industry.
- Strong analytical and problem-solving skills, with the ability to work well under pressure and meet deadlines.
- Excellent communication and interpersonal skills, with the ability to manage multiple stakeholders and build strong relationships.
- Adaptability and flexibility, with the ability to thrive in a fast-paced environment and prioritize tasks effectively.
About the Company
Our client is a leading dealer of HP products, seeking a highly skilled and motivated professional to join their team.
Estimated Salary: $60,000 - $80,000 per annum
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