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Finance Analyst (Accounts Payable)
Job summary:
  • dot-sqrThe main function of the role is to receive, verify, reconcile and process invoices. To ensure charges and expenses are valid through review, reconciliation, financial analysis and use of other analytical procedures.
Duties and Responsibilities:
  • dot-sqrResponsible for reviewing, auditing, coding and obtaining proper validation and approval for processing vendor invoices
  • dot-sqrAccurately entering and checking of invoices entered into the accounts payable system
  • dot-sqrResolve account discrepancies by research, investigation, and inquiry, and make appropriate corrections and adjustments
  • dot-sqrReconcile vendor statements and ensure accounts are current
  • dot-sqrMaintain account reconciliation reports
  • dot-sqrRespond to and resolve internal and external inquiries
  • dot-sqrAssist in month-end closing of accounts
  • dot-sqrIdentify and participate in process improvement opportunities and share knowledge with the entire team
  • dot-sqrExposed in processing of payments, billing and costing
Requirements:
  • dot-sqrBachelor's degree in accounting or finance
  • dot-sqrCPA an advantage
  • dot-sqrOne (1) to two (2) years work experience
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