Job
Core
Ensure accurate and timely creation, processing, reconciliation, and payment of vendor records, invoices, employee travel expenses, bank reconciliations, customer invoices, and intercompany billing transactions.
Role type
Finance Operations Professional (Accounts Payable & Reconciliation)
Builds
Payment runs, customer invoices, and intercompany billing invoices
Domain
Financial Services / Enterprise Software
Required skills
Accounts Payable processing, Bank Reconciliation, General Ledger knowledge, Travel Reimbursement handling, ERP system usage, Intercompany Billing (ICB) calculation, Invoice validation, Compliance adherence (via careerplan.io/jobs/34160-job)
Preferred skills
Oracle ERP experience, System UAT support, Deal achievement tracking
Responsibilities
Process vendor, employee, and customer invoices; Calculate and issue ICB charges; Schedule and facilitate payment runs; Validate audit invoices and expenses; Resolve open cases with internal customers; Support system UAT improvements; Ensure compliance with SOPs and tax regulations.
Seniority
Mid-level, hands-on IC
