Leasing Assets Payables
On-site
Core
Process vendor invoices and manage payables for the bank's leasing and fleet management operations.
Role type
Payables specialist
Builds
Financial records and cash position integrity
Domain
Financial services / Leasing
Required skills
Invoice coding, discrepancy resolution, general ledger coding, Microsoft Excel, attention to detail, time management
Preferred skills
None stated
Technologies
Microsoft Excel, Outlook, Word
Responsibilities
Receive, review, code, and match invoices; verify invoice amounts and approvals; resolve invoice discrepancies; respond to vendor and internal inquiries; follow bank policies and internal controls
Seniority
Entry-level, individual contributor