Financial Specialist I
Core
Support international markets in the Source to Settle (STS) department by resolving queries, performing month-end activities, and maintaining/clearing/reconciling assigned PTP balance sheet accounts.
Role type
Financial Specialist I (Shared Services)
Builds
Accurate financial reporting and timely payment processing for assigned markets
Domain
Finance / Shared Services / Accounts Payable
Required skills
Accounts payable procedures, Double entry accounting, SAP/Oracle systems, PTP processes, Month-end close activities, Bank reconciliation, Vendor liaison, Query resolution, Aged items management, Service Level Agreement (SLA) adherence
Preferred skills
Shared Services Centre experience, Extensive PTP process experience, Fluent written and verbal language skills
Technologies
SAP, Oracle
Responsibilities
Maintain clean Trade Accounts Payable listings, Clear bank reconciling items weekly, Calculate and post month-end accruals, Liaise with vendors to maintain supplier account accuracy, Monitor and resolve daily queries, Achieve productivity and SLA targets, Review and investigate PTP transaction accuracy
Seniority
Individual Contributor, Entry to Mid-level