Posted:21 hours ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Responsibilities

Key Responsibilities:
  • Process and verify vendor invoices, expense reports, and payment requests
  • Maintain accurate vendor records
  • Reconcile vendor statements and investigate discrepancies
  • Review and code invoices with appropriate account and project codes
  • Process payment timely within schedules
  • Respond to vendor inquiries and resolve payment issues
  • Assist with month-end closing procedures
  • Support audit requirements and maintain proper documentation
  • Monitor and maintain internal control procedures
  • Adhere to the team SLA and KPI metrics
  • Contribute towards process improvement and automation ideas.

Qualifications

Required Qualifications: Bachelor's degree in Accounting, Finance, or related field
  • 2+ years of accounts payable or F&A process experience
  • Proficiency in Microsoft Office Suite, especially Excel
  • Experience with accounting software and ERP systems
  • Strong attention to detail and organizational skills
  • Excellent analytical and problem-solving abilities
  • Strong written and verbal communication skills

Additional Information

This position requires someone who can maintain high accuracy standards while working in a fast-paced environment and collaborating effectively with team members across the organization.Shift: 01:30pm to 10:30pmMode of working: Hybrid

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Principal Global Services logo
Principal Global Services

Financial Services

Des Moines

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