Financial Analyst (37518028)

JOB DESCRIPTION

• Primary responsibility is assisting with processing vendor related invoices in SAP with accuracy and efficiency.
• Ability to review the invoice and purchase order data ensuring accuracy and efficiency while following departmental procedures.
• The information related to all tasks will be delivered in a timely manner.

 EDUCATION QUALIFICATION

• Associate’s degree - with a minimum of 3 years relevant experience
• Experience in understanding accounts payable processes, and
• Administrative control procedures, especially in areas related with accounts payable.
• Experience with computers and working in an Office environment.

 MUST HAVE SKILL

• Must have Accounts Payable & Office Experience
• Excellent interpersonal skills
• High accuracy and attention to detail
• Analytical competence and technical skills
• Interact professionally and effectively with all levels of staff
• Self-motivated and works independently
• Strong critical thinking & listening skills