Finance Analyst - Accounts Payable

QualificationsDegree holder of any Business-related course, specifically Accountancy, Business Administration and Financial Management
CPA is an advantage
Excellent communication skills
One (1) to two (2) years work experience in Accounts Payable Team for Corporate Customers
Knowledge in Excel is a plus

Job summary:The main function of the role is to receive, verify, reconcile and process invoices. To ensure charges and expenses are valid through review, reconciliation, financial analysis and use of other analytical procedures.Duties and Responsibilities:Responsible for reviewing, auditing, coding and obtaining proper validation and approval for processing vendor invoices
Accurately entering and checking of invoices entered into the accounts payable system
Resolve account discrepancies by research, investigation, and inquiry, and make appropriate corrections and adjustments
Reconcile vendor statements and ensure accounts are current
Maintain account reconciliation reports
Respond to and resolve internal and external inquiries
Assist in month-end closing of accounts
Identify and participate in process improvement opportunities and share knowledge with the entire team
Exposed in processing of payments, billing and costingJob Type: Full-timeExperience:

Accounts Payable: 1 year (Required)
Accounting: 1 year (Required)

Education:Bachelor's (Preferred)

License:CPA (Preferred)