Account Analyst (2- year Contract)
Salary undisclosed
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- Facilitate smooth execution of procure to pay (PTP) process including point of contact liaising with Accounts Payable (AP) shared services team in India.
- Ensure invoices are processed accurately and within set timeline and provide resolution for invoice discrepancy.
- Liaising with shared service centre in ensuring timely response provide to stakeholders which includes supplier/ vendors queries pertaining to payments and/or invoices including payments to suppliers.
- Review prepared AP schedules including cash-in-advance, supplier/vendors contract list, payment proposals and other reconciliation.
- Assist in the verification and follow up of vendors’ bank details to prepare wire instructions for foreign payments.
- Assist supervisor on monthly closing activities in expense analysis and accruals.
- Work as part of a team to improve processes and drive change.
- Assist the SOXA lead in AP cycle including documentation to testing of cycle.
- Participate in external audit by providing documentation as requested.
- Degree in Accountancy, Finance or equivalent.
- Min 1 year of financial accounting experience with a focus in Accounts Payable.
- Expert level in Microsoft Office 365 with Excel and SAP skills.
- Good communication and presentation skills to interact effectively in a MNC environment.
- Ability to influence, self-driven and good team player.
- Comfort in interacting with all levels of management and building relationships.
- PowerBI or other data analytics & visualization tools is preferred.
- Relevant industry experience in Aerospace or manufacturing is preferred.
- Career and skills development opportunities.
- Employee scholarship program for further education.
- Comprehensive health, medical and dental benefits.
- On-the-job training and in-house/external certifications.
- Competitive renumeration package.
- Allowance and overtime benefits where appliable.
- Company transport provided.
- Facilitate smooth execution of procure to pay (PTP) process including point of contact liaising with Accounts Payable (AP) shared services team in India.
- Ensure invoices are processed accurately and within set timeline and provide resolution for invoice discrepancy.
- Liaising with shared service centre in ensuring timely response provide to stakeholders which includes supplier/ vendors queries pertaining to payments and/or invoices including payments to suppliers.
- Review prepared AP schedules including cash-in-advance, supplier/vendors contract list, payment proposals and other reconciliation.
- Assist in the verification and follow up of vendors’ bank details to prepare wire instructions for foreign payments.
- Assist supervisor on monthly closing activities in expense analysis and accruals.
- Work as part of a team to improve processes and drive change.
- Assist the SOXA lead in AP cycle including documentation to testing of cycle.
- Participate in external audit by providing documentation as requested.
- Degree in Accountancy, Finance or equivalent.
- Min 1 year of financial accounting experience with a focus in Accounts Payable.
- Expert level in Microsoft Office 365 with Excel and SAP skills.
- Good communication and presentation skills to interact effectively in a MNC environment.
- Ability to influence, self-driven and good team player.
- Comfort in interacting with all levels of management and building relationships.
- PowerBI or other data analytics & visualization tools is preferred.
- Relevant industry experience in Aerospace or manufacturing is preferred.
- Career and skills development opportunities.
- Employee scholarship program for further education.
- Comprehensive health, medical and dental benefits.
- On-the-job training and in-house/external certifications.
- Competitive renumeration package.
- Allowance and overtime benefits where appliable.
- Company transport provided.