
Finance Operations Professional
5 days ago
This is a critical role in our Finance department, requiring ownership and minimal guidance. The successful candidate will be responsible for managing multiple tasks related to processing invoices, handling defective documents, and providing data for management reviews.
Key Responsibilities:- Process invoices daily within agreed time frames.
- Review defective documents on a daily basis.
- Ensure all journals are processed one day before the General Ledger close.
You will work closely with cross-functional teams, utilizing your expertise in accounting and payable processes. Your duties include following up via email, phone calls, and conference calls.
Requirements:- Bachelor's degree in Accounting or equivalent.
- 1-3 years of experience in accounting and payable roles.
- Experience with SAP software (1-2 years).
In this role, you will play a vital part in maintaining our financial operations. Your analytical skills, attention to detail, and ability to manage multiple tasks will ensure seamless payment processing.
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