About this role
As a Finance Analyst, you will independently manage procure-to-pay activities, including invoice processing, supplier reconciliations, and expense claim reviews. You will play a key role in ensuring timely payments, supporting audits, and providing excellent customer service to internal stakeholders.
What we are looking for 6
- Manage end-to-end procure-to-pay processes
- Process and review supplier invoices and employee expense claims
- Perform ledger reconciliations and prepare month-end schedules
- Support internal and external audit processes
- 5-8 years of experience in accounts payable and expense claims
- Proficiency in SAP and Concur tools preferred