Sr Analyst III Finance Business Partner

Job Description:

• Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly
• Liaising with finance team and suppliers concerning stock management, financial records and accounts
• Verifying expense reports and querying invoice items from internal and external business finance officers
• Reconciling invoices.
• They must reduce invoice amounts by finding discounts and monitoring vendor payment agreements
• They also have to make sure that the organisation's financial documents are accurate for auditing, payment and tax purposes. 
• Communicating with the wider Accounts Payable team and comparing system reports to better manage Accounts Payable processes.
• Entering invoices into the accounts payable system
• Processing payments
• Filing and maintaining supplier records
• Checking and verifying invoices
• Preparing cheques for payment
• Performing other ad hoc tasks as required by their supervisor
• Have knowledge on SAP system.
• Candidate should have 5+ years of post-qualification experience in Account Payable.
• Qualification – Bcom, Mcom, CA, ICWA/CMA.

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