Financial Analyst

Responsibilities Manage the purchasing process, including requisition review and Purchase Orders Maintain accurate records of all purchasing activities, contracts, and invoices Work with finance, operations, and R&D teams to forecast procurement needs and align purchasing plans with business objectives Support budget management processes by providing insights on purchase status Process payments and invoices, ensuring accuracy and adherence to company policies and procedures Reconcile accounts payable, resolve discrepancies, and address outstanding balances Monitor and manage outstanding accounts, proactively following up on overdue payments and coordinating with relevant stakeholders Review and verify vendor records, ensuring compliance with contractual terms and conditions for vendor registration Maintain organized filing systems, ensuring easy retrieval and compliance with record‑keeping requirements Monitor and meet payment deadlines, coordinating with internal teams and external vendors Respond to inquiries from vendors and internal teams regarding billing payments and account information Assist in preparing annual budgets and providing input on accounts payable projections Other duties as assigned by manager Requirements Bachelor’s degree in accounting (preferred) 0‑2 years (entry‑level) of experience in Accounts Payable and Accounts Receivable Proficient in Microsoft Office Excellent verbal, written, and interpersonal skills Strong attention to details Must have proven multitasking and organizational skillset Strong work ethic Service‑oriented mindset Works well in team environment #J-18808-Ljbffr Jobtailor