Operations Accounting Reporting Specialist
hace 4 días
The AP Invoicing Processor role at Citi involves processing a high volume of vendor invoices annually. The successful candidate will be responsible for receiving and processing invoices through the Oracle system, ensuring compliance with internal expense policies.
Main Responsibilities:
- Receive daily invoices to be paid through the Oracle system
- Comply with internal expense policies
- Release payments prior to the payment run process
- Accurately update management information systems (MIS) on a daily basis
- Develop flexibility by learning additional products and services
- Multitask and move among sub-processes with short notice
- Assist with training new invoicing members or cross-train other team members
- Provide customer service support on a daily basis
Requirements:
- Related experience in an accounting role
- High School diploma or Bachelor's degree preferred
- Intermediate English level
- Proficiency in MS Office (Word, Excel)
- Team worker
Main Citi Leadership Standards:
Champions Progress - Delivering results is essential for this role.
Job Family Group: Operations - Services
Job Family: Accounting Operations
Time Type: Full time
Citi is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. We offer a competitive salary range of $65,000 - $85,000 per year, depending on location and experience.
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