Quick overview
Job description
We are hiring a Finance Analyst to support the Accounts Payable (AP) function within a regional shared services environment. This role will be part of a team supporting multiple APAC markets, requiring strong foundational accounting knowledge, attention to detail, and flexibility to work across different time zones.
Key Responsibilities
- Manage end-to-end Accounts Payable (AP) processes, including invoice processing, verification, and posting
- Perform AP reconciliations and ensure accuracy of financial records
- Support month-end closing activities related to AP
- Work closely with internal stakeholders across multiple APAC countries
- Ensure compliance with local tax regulations and company policies
- Assist in resolving invoice discrepancies and vendor queries
- Maintain accurate documentation and audit trails
- Leverage Excel for reporting, tracking, and data analysis
- Adapt to varying work schedules to support different regional time zones
Requirements
- Bachelor’s Degree in Commerce (B.Com) or Master’s Degree (M.Com)
- 3–5 years of relevant experience (open up to 8 years) in Finance / Accounts Payable
- Experience in shared services or regional finance teams is an advantage
- Strong understanding of Accounts Payable processes (invoice booking, reconciliation)
- Proficiency in Microsoft Excel
- Basic knowledge of taxation concepts, including:
- Direct & Indirect Tax
- VAT / Withholding Tax
- India-based candidates: GST, TDS
- Philippines-based candidates: BIR compliance, relevant statutory documentation
Education
Experience
Technical Skills
Country-Specific Knowledge (Preferred)
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