Finance Operations Analyst
Core
Run and improve core operational finance processes including accounts payable, supplier onboarding, payment runs, and month-end close for a global robotics company.
Role type
Finance Operations Analyst (Accounts Payable focus)
Builds
Automated, well-controlled procure-to-pay processes and global finance operations
Domain
Robotics / Manufacturing / Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Accounts payable management, multi-currency payment processing, supplier onboarding, vendor master data administration, expense management, month-end close support, bank reconciliations, spend analysis, process design, ERP integration support
Preferred skills
Accounting qualification, experience with modern spend platforms (Ramp, Payhawk, Tipalti), experience with ERP systems (SAP, NetSuite, Xero), experience in fast-growing or multi-entity environments
Technologies
Ramp, Payhawk, Tipalti, SAP, NetSuite, Xero, spend platforms, ERP systems
Responsibilities
Process supplier invoices end to end across multiple entities and currencies, prepare and execute weekly multi-currency payment runs, own supplier onboarding and vendor master data, administer employee expenses and corporate cards, deliver AP cutoff and accruals for monthly close, produce supplier spend and payment analysis, support integrations between spend tooling and ERP
Seniority
Mid-level, hands-on IC
