Trainee, Expense AP

Role Overview: As a Finance Associate at our company, you will be responsible for processing expense invoices, vendor invoices, and performing monthly reconciliations of accounts. Your attention to detail and accuracy will be crucial in maintaining multiple vendor accounts in compliance with company policies and procedures. Key Responsibilities: - Process expense invoices, check requests, and expense reports regularly. - Review, code, and process vendor invoices with a high level of accuracy. - Perform monthly reconciliations of accounts. - Maintain and monitor multiple vendor accounts in compliance with company policies and procedures. - Review and reconcile invoice discrepancies promptly. - Audit and process credits when applicable. - Respond to and resolve vendor inquiries in a timely and professional manner. Qualifications & Skills: - Bachelor's degree in Commerce, Finance, or Accounting (or pursuing final year). - Strong attention to detail and accuracy. - Good analytical and problem-solving skills. - Ability to manage time effectively and meet deadlines. - Proficiency in MS Excel and basic knowledge of accounting software/tools. - Strong communication skills both written and verbal. - Eagerness to learn and adapt in a fast-paced environment. Additional Company Details: At Saks, you will be a part of a world-class team, working with an adventurous spirit and thinking like an owner-operator. You will have exposure to rewarding career advancement opportunities in various sectors such as retail, supply chain, digital, or corporate. Our culture promotes a healthy work/life balance and celebrates diversity, ensuring an inclusive environment for all employees. Saks.com is an equal opportunity employer.,