Finance Analyst
6 days ago
**Duties and Responsibilities**
- Processing vendor invoices and credit note timely, accurately and completely in line with established SLA
- Performing monthly supplier reconciliation and follow up on discrepancies identified
- Working together with other business stakeholders to resolve issues involving invoices capturing and ensuring approvals and adherence to policies and processes
- Supporting collection process for any overdue customer invoices
- Perform due diligent work for newly onboarded sellers and ensure correct setup is made in SAP
- Participate and contribute to process improvement projects
- Supporting Senior and Manager in gathering relevant information for audit and other ad-hoc duties
**Minimum Qualifications and Experience**
- Good knowledge and understanding of Finance processes and accounting entry
- Have at least 2 years of experience in Procure to Pay in a shared service environment
- Excellent oral and written communication skills
- Good knowledge of excel
- Attention to detail and ability to produce accurate work
- Pro-active and good team player
- Ability to complete a variety of related tasks
- Mature and able to work independently
**The Zalora Story**
ZALORA is Asia’s leading online fashion, beauty and lifestyle destination, part of Global Fashion Group. As one of the region’s pioneer large scale e-commerce platforms, ZALORA has established a strong presence throughout the region, particularly in Singapore, Indonesia, Malaysia, Brunei, the Philippines, Hong Kong, and in Taiwan, enjoying over 50 million visits per month.
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