Finance Analyst

Responsibilities

• Process PO and Non-PO invoices in compliance with AP policies and accuracy requirements
• Maintain and track invoice status, including timely follow-up on pending or on-hold items
• Review, analyze, and resolve on-hold invoices and potential duplicate entries
• Manage ServiceNow cases and respond to supplier and stakeholder inquiries within SLA timelines
• Perform aged PO accrual review and support write-off activities with proper documentation
• Prepare and provide supporting documents for internal and external audits
• Maintain current SOPs, user manuals, and training materials
• Support process improvement initiatives, system testing, and internal control activities

Requirements

• Professional Certificate, Diploma, or Bachelor's Degree
• 1+ years of experience in Accounts Payable
• Strong analytical skills and attention to detail
• Competence in Microsoft Office
• Fluency in English (written and verbal)
• Ability to work independently and meet tight deadlines

About the Company

At Sherwin-Williams, our purpose is to inspire and improve the world by coloring and protecting what matters. Our paints, coatings, and innovative solutions make the places and spaces in our world brighter and stronger. We invest in our people by providing opportunities to learn, develop new skills, and grow within an inclusive and stable environment.