Contractor - Financial Accounting (Payment Team) (6-month contract)
Core
Manage and supervise payment and accounts payable operations, verify invoice requests, and compile requirements for accounting system user acceptance testing.
Role type
Financial Accounting Specialist (Accounts Payable)
Builds
Payment processing workflows and accounting system configurations
Domain
Financial Services / Accounting
Required skills
Accounts payable management, Invoice verification, User acceptance testing (UAT), VBA Macro, MS Office (Excel/Word), Financial analysis, Report writing
Preferred skills
Financial analysis, Business acumen, Presentation skills
Technologies
VBA, MS Excel, MS Word
Responsibilities
Manage and supervise payment and account payables, Verify and handle invoice payment requests, Compile user requirements and perform user acceptance test on accounting systems, Participate in developing and maintaining procedure manuals, Execute ad hoc projects to support management's decision
Seniority
Mid-level, hands-on IC