Senior Executive, Finance Operations
Core
Process and reconcile supplier invoices through SAP Ariba and SAP, manage invoice exceptions, and serve as an AP Super User for system enhancements and process improvements.
Role type
Senior IC finance operations specialist (Accounts Payable)
Builds
Accurate, timely, and compliant invoice processing and reconciliation workflows
Domain
Higher education / Finance operations
Required skills
Invoice processing, PO matching, invoice reconciliation, SAP Ariba, SAP, exception management, month-end processing, balance sheet reconciliation, audit support, SOP development, UAT execution, stakeholder coordination
Preferred skills
ServiceNow, process automation, system implementation support