Posted:2 months ago|
Platform:
Work from Office
Full Time
Excel skills at an intermediate level or higher. Pivot tables, V-lookups, and the ability to manipulate data quickly and accurately. High attention to detail and performance accuracy. Ability to work in a fast paced, deadline driven environment with a high level of multi-tasking required. Fully proficient written and verbal communication skills including effective interpersonal and collaboration skills. Ability to interpret and analyze data and make recommendations based on findings. Plans and completes work effectively and efficiently, meets assigned deadlines, and makes sound decisions. Skills and attributes To qualify for the role you must have Qualification Associate s degree or higher in Business, Accounting or Finance (B. Com, M. Com or MBA) Experience 3 years of experience in a high volume, paperless Accounts Payable invoice processing role (PO and Non-PO invoices). Working knowledge of full-cycle end-to-end AP operations from vendor setup through invoice processing and payment process. Strong experience processing invoices in a large ERP platform; Oracle Cloud (preferred), SAP, JD Edwards or similar
EY
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