Finance Analyst - Account Payable

Responsible for handling financial transactions, ensuring timely and accurate processing of payments. This role plays a crucial part in maintaining cash flow, managing vendor and supplier payments, and supporting financial operations within the power industry.

• Must be Certified Public Accountant (CPA)
• Preferably with two (2) years of relevant experience in accounts payable, general accounting, payment processing, financial analysis, or audit.
• Knowledgeable in accounts payable processes, including the review of processing of Payment Request Memos (PRMs), supplier invoices, cash advances, employee reimbursements, and liquidations reports.
• Familiar with three-way matching of purchase orders, receiving documents, and supplier invoices, as well as the validation of supporting document, approval limits, account codes, and cost center assignments.
• Familiar with the application of withholding taxes and value-added tax (VAT)
• Preferably with experience in SAP or other Enterprise Resource Planning (ERP) systems.
• Proficient in Microsoft Office applications, particularly Excel, for payment monitoring reconciliation, data analysis, and report preparation.
• Demonstrates strong attention to detail, accuracy, integrity, confidentiality, and commitment to timely processing of financial transactions.
• Possesses good interpersonal and communication skills, with the ability to coordinate effectively with suppliers, Procurement, Warehouse, and other concerned departments.
• High organized, proactive, and able to manage multiple payment transactions while meeting established deadlines.
• Willing to be assigned in Masinloc, Zambales.