Finance Analyst in hybrid work environment managing accounts payable tasks and collaborating with the finance team. Ensuring timely approvals and avoiding payment delays.
Responsibilities
Receive requests from other departments, record and enter the data into the system, and carry out all necessary procedures to secure payment approvals within invoice due dates, preventing issues and penalties with creditors.
Requirements
Bachelor's degree (Administration, Accounting, or related field)
Minimum of 1 year of experience in the finance area
Knowledge of ERP systems (Oracle)
Good communication skills, attention to detail, and the ability to work in a team
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