Senior Finance Analyst

voices against purchase orders and goods receipts, elevating discrepancies to management in a timely fashion. Ensuring follow up and closure

• Match temporary contractor timesheets and invoices to contracts and purchase orders.

• Map invoices to the correct general ledger accounts.

• Enter invoice data into the accounting system (Oracle) accurately and efficiently.

• Maintain accurate vendor records and resolve any invoice or payment discrepancies

• Identify , suggest and implement areas for improvement in the accounts payable process.

• Generate reports on accounts payable activity as required.

• Stay up-to-date on relevant accounting regulations.

Skills, Experience and Requirements

• Master's degree in commerce or equivalent qualification

• 6- 8 years of overall experience with minimum 4 years in accounts payable, finance and general accounting procedures

• Proficiency in using accounting software (Oracle preferred) and other relevant tools like iManage and ServiceNow.

• Strong Excel skills, including the ability to use formulas, pivot tables, and macros.

• Exposure to data visualization tools like Tableau will be an advantage

• Excellent communication and interpersonal skills.

• Ability to work independently and manage time effectively.

• Strong attention to detail and commitment to accuracy.

Benefits

Insurance and Wellbeing
Financial & Retiral Benefit Program
Mental Wellbeing
Employee Stock Purchase Program (ESPP)
Professional Development Reimbursement
Time Off
Team Outings