Financial Operations Specialist
3 days ago
About the Role
- We are seeking an experienced Financial Operations Specialist to join our Corporate AP team. The ideal candidate will have a strong background in accounts payable and finance operations, with excellent analytical and problem-solving skills.
Key Responsibilities:
- Process invoices and credit notes in a timely manner
- Manage vendor contacts and maintain accurate records
- Process employee expense reports and corporate card payments
- Analyze and resolve invoice holds and discrepancies
- Collaborate with business teams to ensure efficient transaction processing
Requirements:
- Bachelor's or Master's degree in Finance or Accounting
- At least 2 years of experience in accounts payable or finance operations
- Proficiency in MS Office and Oracle
- Strong analytical and problem-solving skills
- Excellent communication and teamwork skills
A Day in the Life:
- Processing invoices and credit notes
- Managing vendor contacts and resolving issues
- Collaborating with business teams to improve process efficiency
About Us
Our Corporate AP team is responsible for processing invoices, credit notes, and managing vendor contacts. We are committed to delivering high-quality service to our customers and partners. If you have a passion for finance operations and a drive to deliver exceptional results, we encourage you to apply for this exciting opportunity.
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