Responsible for day-to-day processing and payment of invoices in the Shared Service Centre (SSC), this role is part of the team responsible for providing timely and accurate payments to vendors  in  compliance  with  customer  requirements  as  stipulated  in  the  Service  Level Agreement (SLA), and under the direction of the Process Lead.  The Financial Analyst is required to adopt a customer focused approach in fulfilling all tasks related to the Accounts Payable (AP) function.

Responsibilities:

Performing accounting transactions with required quality according to job description, instructions and tasks assigned by Team Leader

Assisting with other clerical and work organization duties

Performing other specific accountabilities as directed

Proposing process improvements to increase quality and efficiency

Creating and maintaining Operating Procedures for own process

Adhering to service levels (SLA)

Adhering to company policies and procedures. 

Requirements:

Preferably accounting graduate or equivalent degree/work experience.

Up to 1-2 years of finance professional experience especially in the field of accounting  processes.

Good communication skills and customer orientation

Effective knowledge of business English (oral and written skills)

Knowledge of Service Recipient language according to Focus project requirement

Good knowledge of PC usage, e-mail system, MS Office (Excel, Word, PowerPoint)

Ability to work with high accuracy and keeping the deadlines

Has moderate proficiency in specific aspects of a process that has an intermediate level of complexity

Completes work with a moderate degree of supervision and established procedures

Demonstrates familiarity with client language, country and company culture, operating standards and procedures