Financial Analyst 2
hace 2 semanas
Job Summary
We are seeking a highly skilled Financial Analyst 2 - Accounts Payable to join our team at Hologic, Inc. The successful candidate will be responsible for preparing vouchers for processing, completing data entry, and processing vendor debit or credit memos.
Key Responsibilities
- Prepare vouchers for processing for multiple divisions accurately and efficiently
- Complete data entry/keying into payable systems, ensuring accurate coding and GL strings
- Process vendor debit or credit memos
- Process electronic invoices received by email for entry in Markview and Oracle
- Evaluate and enter invoice data and attach electronic invoices in Oracle for processing
- Process purchase order invoices for 2 and 3-way match and identify exceptions
- Route non-purchase order invoices for approval
- Address AP inquiries as necessary, including management of team email box
- Assist in executing test scripts in support of system upgrades or configuration changes
- Identify process improvement opportunities and communicate to the Accounts Payable Team Lead
Requirements
- 50% of a bachelor's degree
- Preferred: Free Zone Knowledge, Oracle, Markview
- Microsoft Office
- B1 English fluency
- Detail orientation, organizational skills, and accuracy
- Good communication skills, verbal and written
- Customer focus
- High volume orientation and ability to multi-task
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