Position Overview:
In this role of Accounting Analyst, you will have the opportunity to supports accounts payable activities, P2P, invoice processing in line with defined policies, procedures, and strategies. Responsible for ensuring accurate and timely processing of accounts payable transactions while preparing comprehensive reports and analysis to support effective decision-making
Responsibilities:
- Participates in internal initiatives and projects to continuously improve financial accounting and reporting processes within the Accounts Payable team.
- Performs quality checks on financial reporting data, including fluctuations monitoring.
- Complies with and helps achieve Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates.
- Participates in internal control testing and prepares relevant documentation.
- Assists in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place.
- Inputs invoice and payment information into the accounting system with a high level of accuracy.
- Assists in reconciling vendor statements to ensure all outstanding payments are accounted for and resolved promptly.
Skills:
- Expertise in preparing and analyzing financial statements, budgets, and forecasts.
- Ability to interpret financial data, identify trends, and provide actionable insights.
- Skilled in tools like Excel, SAP, Oracle, or QuickBooks for efficient financial management.
- Accuracy in managing financial records, reconciling accounts, and detecting discrepancies.
- Understanding of accounting standards, tax laws, and compliance requirements.
Qualifications:
- You are immersed engaged in you enjoy working with SAP
- Ability to demonstrate as fresher or skills in, SAP, AP, invoice processing, P2P
- You are passionate about Analytics skills
- Degree in Mcom/MBA-finance/Bcom
- You are at ease communicating in communication (verbal/written)
If you are interested in this job, Apply Now
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