Financial Analyst
CurrentProcessing Invoices for different Regions such as (UK, APAC, LATAM, EU, and Gulf Countries).• Developing comprehensive Cashflow Forecasting reports for prominent entities and deliveringinsightful Variance commentaries to stakeholders.• Skillfully handling stock Purchase orders by conducting thorough price verification analysis.• Handling Business Calls and addressing supplier/internal counterpart inquiries and escalations.• Compiling various business reports for management and major stakeholders, including APageing/GRIR reports.• Resolving Blocked, referred, and non-PO invoices with PO buyers/stakeholders.• Managing and coordinating accounts payable invoice reconciliation across multiple regions.• Preparing semi-annual and annual balance reconciliations with suppliers (audit confirmation).• Maintaining up-to-date process SOPs for every minute change.
