Analyst Invoice Processing, Finance and SCM

About the role

Account Reconciliation – Perform payable ledger reconciliations( GR/IR, Vendor A/C), invesigate reasons rejected payments, other open items on GL and perform clearing; Investigate / follow up on open items to resolve. Reporting and document management – Generate defined reports and manage / archive documents as per record management guidelines.

What you'll do

• Identify Root Causes Of Ongoing Issues In Invoice Processing By Analyzing Existing Processes And Procedures
• Implement Best Practices And Enhancements In Invoice Processing To Improve Efficiency And Compliance Within The Organization'S Workflows
• Create Detailed Analyses And Reports To Monitor The Health Of The Accounts Payable Process, Ensuring Accurate Tracking Of Invoices And Payments
• Manage Relationships With Clients And Internal Teams To Ensure The Smooth Progress Of Projects And Facilitate Improvements In Invoice Processing Functionality
• Proficiency In Data Analysis And Report Generation Using Relevant Tools

What you need

• 0.3–4 yrs of experience
• Supply chain
• Accounts payable
• Reconciliation
• Compliance
• Bookkeeping
• Excel
• Any graduate

Good to have

• Financial analysis
• SAP