Finance Analyst
Sherwin-Williams
Finance Analyst
Job Description
CORE RESPONSIBILITIES AND TASKS The analyst could be handling any of the responsibilities below: -Accounts payableOracle PO invoices bookingReview Payment RequestSolve Coupa invoices issuesPerform weekly schedule payments and custom payments whenever requiredPerform AP reconciliationPerform supplier accounts reconciliationLiaise with business and local finance to solve problematic invoices issuesPro-actively identify and assist to implement process improvement opportunitiesProvide support to team members to enhance skills within the teamAssist with system testing and internal controls as requiredBuild and maintain positive relationships with team members, internal and external customersPerform any other tasks that may be assigned from time to time POSITION REQUIREMENTSFORMAL EDUCATION: Required: Candidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Bachelors Degree. KNOWLEDGE & EXPERIENCE Required:A year plus experience in current positionA team player, meticulous, able to work under pressure and tight deadlineGood communications skills with a good command of English Computer literate and competent in Microsoft officeSelf motivated and able to work independentlyGood attitude and willing to learn
Locations
- Wilayah Persekutuan Kuala Lumpur, Malaysia
- MYS Wilayah Persekutuan Kuala Lumpur Headquarters/Operations
Skills Required
- current positionintermediate
Required Qualifications
- FORMAL EDUCATION: Required: (experience)
- Required: (experience)
- Candidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Bachelors Degree. (degree)
- KNOWLEDGE & EXPERIENCE (experience)
- A year plus experience in current position (experience)
- A team player, meticulous, able to work under pressure and tight deadline (experience)
- Good communications skills with a good command of English (experience)
- Computer literate and competent in Microsoft office (experience)
- Self motivated and able to work independently (experience)
- Good attitude and willing to learn (experience)
Responsibilities
- The analyst could be handling any of the responsibilities below: -
- Accounts payable
- Oracle PO invoices booking
- Review Payment Request
- Solve Coupa invoices issues
- Perform weekly schedule payments and custom payments whenever required
- Perform AP reconciliation
- Perform supplier accounts reconciliation
- Liaise with business and local finance to solve problematic invoices issues
- Pro-actively identify and assist to implement process improvement opportunities
- Provide support to team members to enhance skills within the team
- Assist with system testing and internal controls as required
- Build and maintain positive relationships with team members, internal and external customers
- Perform any other tasks that may be assigned from time to time
- Accounts payable
- Oracle PO invoices booking
- Review Payment Request
- Solve Coupa invoices issues
- Perform weekly schedule payments and custom payments whenever required
- Perform AP reconciliation
- Perform supplier accounts reconciliation
- Liaise with business and local finance to solve problematic invoices issues
- Pro-actively identify and assist to implement process improvement opportunities
- Provide support to team members to enhance skills within the team
- Assist with system testing and internal controls as required
- Build and maintain positive relationships with team members, internal and external customers
- Perform any other tasks that may be assigned from time to time
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