Finance Analyst

CORE RESPONSIBILITY 

The Finance Analyst will support the Accounts Payable (AP) function by ensuring accurate, timely, and compliant processing of invoices and related transactions. Key responsibilities may include:

• Process invoices accurately and efficiently to meet established SLAs and quality standards, while identifying, investigating, and resolving invoice discrepancies, errors, and exceptions to minimize processing delays.

• Perform Open Interface Transaction (OIT) reviews and follow up on outstanding items.

• Support the Accounts Payable function with ad hoc projects, process improvements, and special assignments as and when required.

• Liaise with internal and external stakeholders to resolve invoice and account payables-related issues effectively.

• Ensure timely processing of urgent and high-priority requests while maintaining accuracy, compliance with internal controls, and adherence to service level agreements (SLAs).

• Maintain and update process documentation, work instructions, and Standard Operating Procedures (SOPs) to ensure accuracy and compliance.

POSITION REQUIREMENTS 

FORMAL EDUCATION:  

Required: 

• Candidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Bachelors Degree 

KNOWLEDGE & EXPERIENCE  

Required: 

• A year plus experience in current position, preferably in Accounts Payable

• A team player, good analytical skills, meticulous, able to work under pressure and tight deadline.

• Good communications skills with a good command of English.

• Knowing other languages will be an advantage.

• Computer literate and competent in Microsoft office

• Self-motivated and able to work independently.

• Good attitude and willing to learn.