Associate Finance Analyst - PTP

About the role

Responsible for ongoing accounting and reporting activities in the area of finance (Purchase to Pay). Under direct supervision support administration of Accounts Payable (AP) day to day activities to handle incoming invoices in line with AP plans and policies, accounting principles, regulations, and compliance requirements.

What you'll do

• Perform manual verification of unrecognized information on an invoice on header level and partially at line-item level
• Reconcile line items on invoices against valid purchase orders
• Verify and investigate discrepancies in feedback from business units between invoices and Purchase Orders
• Manage employee reimbursements and other critical invoices and related payments in a timely manner
• Decide on taxations codes in accounting ERP if missing

What you need

• 1–2 yrs of experience
• Accounting
• Accounts payable
• Bookkeeping
• Reporting
• SAP
• ERP
• B.Com