Analyst

About the role

The ideal candidate must possess strong communication skills, with an ability to listen and comprehend information and share it with all the key stakeholders, highlighting opportunities for improvement and concerns, if any. The ability to take proactive actions and willingness to take up responsibility beyond the assigned work area is a plus.

What you'll do

• Process and review invoices, ensuring accuracy and adherence to company policies and procedures
• Conduct 2-way and 3-way matching of invoices, purchase orders, and receiving documents
• Verify vendor statements and reconcile discrepancies
• Prepare and process payment runs, including checks, wire transfers, and electronic payments
• Maintain vendor records, ensuring accurate and up-to-date information

What you need

• Data analysis
• Excel
• Accounts payable
• Reconciliation
• Telecom
• Month-end close
• B.Com

Good to have

• ERP
• Internal controls