Finance Analyst - P2P/O2C/R2R
Core
Process, track, and record accounts payable payments to ensure accurate and timely financial transactions.
Role type
Accounts Payable Specialist (via careerplan.io/jobs/51590714-finance-analyst-p2po2cr2r-at-dxctechnology)
Builds
Financial transaction records and payment processing workflows
Domain
Finance / Accounts Payable
Required skills
Accounts Payable process knowledge, Accounting concepts, ERP systems (SAP, Oracle), MS Office, Invoice processing, GRIR query resolution, Month-end closing procedures
Preferred skills
Continuous process improvement, Team collaboration, Problem solving, Analytical skills, Detail orientation
Technologies
SAP, Oracle, MS Office
Responsibilities
Process invoices within Turn-Around-Time, Initiate follow-up for parked documents, Handle reversals and corrections of incorrect invoices, Resolve blocked documents and GRIR queries, Process recodes, Coordinate with external clients and internal stakeholders, Adhere to Month End/Year End closer timelines, Explore continuous process improvements, Achieve productivity and accuracy goals
Seniority
Mid-level, hands-on IC
