Analyst - Finance

This role will report directly to respective line manager and have a functional reporting relationship with the respective UK Finance Manager
The purpose of this role is to provide support for Intercompany invoice processing and reconciling AR/AP in respective company codes.

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Job Description:

• Individual must understand accounting process
• Preparing intercompany Invoices & Credit notes based on invoice request form/email from managers
• Intercompany invoice processing in respective company code
• Checking monthly mismatch report in company codes for Vendor and Creditors balances
• Reconciling and clearing AP / AR mismatch
• Preparation of Reports by downloading inputs from SAP (Aged Debt, Invoice Register,) for Onshore overview
• Resolving queries from respective Finance managers of various company codes
• Timesheet reporting
• Self-driven and able to take up new challenges
• Liaise with on-shore stakeholders to obtain relevant details for invoicing.
• Participate in calls with the onshore stakeholders to understand expectations and resolve queries.

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