Specialist - F&A - AP 4A
Core
Calculate, post, and process business transactions, ensuring accurate recording of financial data and maintenance of Accounts Payable records.
Role type
Specialist, Accounts Payable
Builds
End-to-end vendor payments and accurate financial data recording
Domain
Finance / Accounts Payable
Required skills
Accounting, Account Maintenance, Accounts Payable Process, Invoice Payments, Monthly Close Process, Vendor Management
Preferred skills
Accounts Payable Certification, Certified Financial Analyst, Certified Public Accountant, Certified Treasury Professional
Technologies
None stated
Responsibilities
Calculate, post, and process business transactions; Process PO and Non-PO invoices; Manage end-to-end vendor payments; Verify invoice calculations and totals; Review vendor records for prior payments; Identify process improvement opportunities; Ensure compliance with internal controls and financial policies.
Seniority
Specialist