Finance Operations Professional
Core
Timely processing of invoices, travel & expense claims, query resolution, reconciliations, and payments.
Role type
Mid-level Accounts Payable and Travel & Expense Specialist
Builds
Invoice processing-to-payment workflows and employee claim settlements
Domain
Finance Operations / Accounts Payable
Required skills
Accounts Payable, Procurement, Travel & Expense management, General Accounting, MS Office (Excel, Word, PPT), SAP, Concur, MIS reporting, Problem solving, Critical thinking
Preferred skills
Cross-cultural collaboration, High-pressure environment adaptability, Process improvement inclination
Responsibilities
Manage daily volumes of PO and Non-PO invoice processing and employee claims, Coordinate with vendors and business units for missing information, Resolve issues preventing invoice processing, Send process-related reports, Complete monthly Process Knowledge Tests