Financial Services Specialist
hace 2 meses
The primary responsibility of this role is to ensure timely and accurate financial management of vendor invoices.
Key Responsibilities:
Track and verify vendor invoices and payment requests.
- Validate invoices and payment requests according to documented instructions.
- Collect supporting evidence for payment requests and submit them accordingly.
- Request necessary approvals for payment requests and provide supporting evidence.
- Maintain Standard Operating Procedures (SOPs) for the process and continuously learn about available technologies to improve the process.
Requirements:
1 year of experience in Financial Services or AP, preferred with a Bachelor's Degree.
- Strong data analysis skills and attention to detail are essential.
Our Purpose and Growth Culture:
We aim to nurture an inclusive culture grounded in our company purpose to refresh the world and make a difference. We act with a growth mindset, take an expansive approach, and believe in continuous learning to improve our business and ourselves. Our four key behaviors are curious, empowered, inclusive, and agile, and we value how we work as much as what we achieve.
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