I korthet
FinOps Analyst in Accounts Payable, responsible for accurate invoice processing and maintaining financial integrity. This 6-month contractual role involves working with ERP systems to match invoices, resolve discrepancies, and support vendor payments while upholding high accuracy standards.
Ansvarsområden
- Match invoices from the ERP system to supporting documentation and resolve discrepancies to maintain accuracy standards above 98%
- Research and process credits, returns, and payment holds to ensure proper accounting treatment
- Prepare vendor statements and reconciliations to support vendor relationships and financial reporting
- Perform quality checks on processed invoices to verify accuracy and compliance with established procedures
- Meet established productivity targets while maintaining quality standards
- Focus on invoice matching within the ERP system, resolving variances between vendor invoices and internal records
- Review matched invoices for quality assurance
- Research credits and returns to ensure accurate accounting
- Investigate payment holds
- Prepare vendor statements
- Collaborate with the finance team to address complex matching issues
- Contribute to a shared services environment where efficiency and accuracy are equally valued
Krav
- Bachelor's degree or equivalent
- 1+ years of Accounts Payable (AP) experience
- Knowledge of Microsoft Office Suite (Excel, Word, SharePoint, and PowerPoint)
- Experience with documenting accounting conclusions, or experience in accounts receivable or account payable
Önskade kvalifikationer
- Experience working with ERP systems (e.g., Oracle Financials, SAP, or similar)
- Experience in a shared services or high-volume finance environment
Förmåner
- Contractual role for 6 Months
#Accounts Payable#Invoice Processing#Finance Operations#ERP#Vendor Management#Shared Services