
Financial Operations Professional
1 week ago
Key Responsibilities:
- Process invoices accurately and efficiently throughout the month using accounting software such as SAP, Oracle or JD Edwards Financial Software.
- Verify all invoices for proper approval and valid general ledger numbers.
- Research and resolve supplier disputes and issues including root cause analysis and proactive steps to mitigate future issues.
- Align with internal control procedures to ensure accurate financial records particularly in relation to corporate approved authority matrix.
- Adhere to contractual payment terms to ensure smooth operation of the business while improving cash flow.
Requirements/Qualifications:
- Experience with accounting software a plus.
- Ability to meet deadlines and work efficiently in a fast-paced environment.
- Strong interpersonal written and verbal communication skills.
- Professional and customer-focused with attention to detail.
- Experience in a corporate setting a plus.
Job Description:
The successful candidate will be responsible for processing invoices accurately and efficiently throughout the month using accounting software. They will verify all invoices for proper approval and valid general ledger numbers and research and resolve supplier disputes and issues.
Required Skills and Qualifications:
The ideal candidate will have experience with accounting software a plus ability to meet deadlines and work efficiently in a fast-paced environment strong interpersonal written and verbal communication skills professional and customer-focused with attention to detail and experience in a corporate setting a plus.
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