Specialist - Finance Reconciliation (6-months CONTRACTUAL)
Core
Processing supplier invoices, ensuring accurate postings, and supporting month-end closing activities for an ecommerce enabler.
Role type
Specialist - Finance Reconciliation (Contractual)
Builds
Accurate financial records and timely payments for global retail brands.
Domain
Ecommerce / Retail Finance
Required skills
Invoice processing, General Ledger reconciliation, Month-end closing, Balance Sheet reconciliation, Inventory provisioning, Internal controls compliance, Audit support, Process improvement, MS Excel, ERP systems (SAP, Netsuite, Oracle, QuickBooks)
Preferred skills
None stated
Technologies
SAP, Netsuite, Oracle, QuickBooks
Responsibilities
Match invoices against purchase orders and contracts; Reconcile vendor statements and balance sheets; Perform accruals, adjustments, and reporting; Ensure compliance with financial policies and audit requirements; Identify inefficiencies in AP processes.
Seniority
Specialist, 2-3 years experience