The Finance Analyst will be responsible for the end-to-end process of Accounts Payable. This starts from the processing of supplier invoice up to processing of payments, and coordination with billing team of billable transactions. The candidate will provide support and be part of the Global Services Philippines (GSP) Finance team and will report to the Financial Reporting Manager and Controller.
Job Responsibilities:
- Process invoices for payments and posting in the system (Workday)
- Check, validate and coordinate with the team and vendors for the invoice processing.
- Input, record, balance and maintain financial transactions in the accounting ledgers system.
- Ensure accurate recording and maintenance of financial transactions.
- Investigate, raise queries and analyze issues/inquiries.
- Execute daily operational activity and document management.
- Perform financial analysis, reconciliation and generate key reports.
- Perform validation process to ensure accuracy and compliance of invoices
- Processing of supplier payments, liquidation and reimbursements.
