Senior Finance Analyst - Accounts Payable

What this job involves:

Responsibilities:

• Manage and oversee the daily accounts payable operations, ensuring timely and accurate processing of invoices, expense reports, and payments
• Develop and implement AP policies, procedures, and best practices to improve efficiency and accuracy
• Analyze AP data to identify trends, discrepancies, and opportunities for cost savings
• Prepare and review various AP reports, including aging reports, cash flow projections, and vendor analysis
• Reconcile AP sub-ledger to the general ledger and resolve discrepancies
• Manage vendor relationships, including addressing inquiries and resolving issues
• Lead and mentor junior AP team members, providing guidance and training as needed
• Collaborate with other departments to streamline AP processes and integrate with other financial systems
• Participate in month-end and year-end close processes
• Assist in internal and external audits by providing necessary documentation and explanations
• Identify and implement process improvements and automation opportunities within the AP function
• Must have a current role or prior experience in PDs business or similar business and understand the daily complexity and challenges in the current global environment.

Sounds like you? To apply, you need to have:

Requirements:

• Ability Degree in Accounting or relevant professional accountancy qualification.
• Preferably, 2-4 years of working experience in Accounts Payable in MNC.
• Understanding of PDS business or similar business will be an added advantage.
• Ability to multi-task and work in a dynamic and fast-paced environment
• Strong Excel & Domain Knowledge
• Strong Accounting Knowledge, Communication, and Analytical Skills
• Well-versed with accounting concepts and assumptions.