
Senior Financial Operations Professional
11 hours ago
This position is focused on managing the financial operations, specifically accounts payable and accounts receivable functions.
Main Responsibilities:
- Oversee vendor payments, regulatory compliance, and internal audit requirements to ensure seamless financial transactions.
- Support audit needs and reconcile vendor information for accurate financial reporting.
- Process customer invoices and prepare electronic waybills using departmental data for efficient payment processing.
- Present detailed monthly closing reports and possess expertise in Microsoft Excel for data analysis.
Requirements and Skills:
- Minimum of 2 years of experience in accounts payable with a strong understanding of financial processes and automation tools.
- Hands-on experience with vendor payments, reconciliations, and day-to-day transactional accounting activities.
- Ability to coordinate with auditors and support audit requirements with minimal disruptions to business operations.
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