Finance Analyst [Procure to Pay]

Duties and Responsibilities

• Processing vendor invoices and credit notes timely, accurately, and completely in line with established SLA.
• Performing monthly supplier reconciliation and following up on discrepancies identified.
• Working together with other business stakeholders to resolve issues involving invoice capturing and ensuring approvals and adherence to policies and processes.
• Supporting the collection process for any overdue customer invoices.
• Performing due diligence for newly onboarded sellers and ensuring correct setup is made in SAP.
• Participating and contributing to process improvement projects.
• Supporting Senior and Manager in gathering relevant information for audits and other ad-hoc duties.

Minimum Qualifications and Experience

• Candidate must possess at least an Advanced Diploma in Accounting/Business Administration/Commerce or be working towards a Professional Accounting Qualification such as ACCA, MICPA, or CIMA.
• Good knowledge and understanding of Finance processes and accounting entries.
• At least 2 years of experience in Procure to Pay in a shared service environment.
• Excellent oral and written communication skills.
• Good knowledge of Excel.
• Attention to detail and ability to produce accurate work.
• Proactive and a good team player.
• Ability to complete a variety of related tasks.
• Mature and able to work independently.