About The Role

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.