Finance Analyst

CORE RESPONSIBILITY The Finance Analyst will support the Accounts Payable (AP) function by ensuring accurate, timely, and compliant processing of invoices and related transactions. Key responsibilities may include: • Process PO and Non‑PO invoices in compliance with AP policies and accuracy requirements. • Maintain and track invoice status, including timely follow‑up on pending or on‑hold items. • Review, analyze, and resolve on‑hold invoices and potential duplicate entries. • Manage ServiceNow cases and respond to supplier and stakeholder inquiries within SLA timelines. • Perform aged PO accrual review and support write‑off activities with proper documentation and approvals. • Prepare and provide supporting documents for internal and external audits. • Maintain current SOPs, user manuals, and training materials. • Support process improvement initiatives, system testing, and internal control activities. • Escalate operational issues appropriately and keep the lead or supervisor informed of key developments. • Collaborate with team members and contribute to knowledge sharing. • Perform other related duties as required by business needs. POSITION REQUIREMENTS FORMAL EDUCATION: Required: • Candidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Bachelors Degree KNOWLEDGE & EXPERIENCE Required: • A year plus experience in current position, preferably in Accounts Payable • A team player, good analytical skills, meticulous, able to work under pressure and tight deadline. • Good communications skills with a good command of English • Knowing other languages will be an advantage. • Computer literate and competent in Microsoft office • Self motivated and able to work independently. • Good attitude and willing to learn.