Financial Operations Associate
hace 4 semanas
Job Overview
As an Accounts Payable Specialist at Nevro, you will play a crucial role in ensuring the efficient management of our financial transactions. Your responsibilities will include:
- Timely and precise processing of invoices and payments.
- Thorough analysis of invoices, purchase orders, and financial records to accurately allocate expenses and transactions.
- Providing prompt responses to accounts payable inquiries while collaborating with operational teams and suppliers to address any discrepancies.
- Preparing reports and projections related to accounts payable accruals and cash flow.
- Executing journal entries and performing reconciliations.
- Handling additional accounting tasks as assigned.
Key Responsibilities
- Ensure the timely and accurate processing of financial documents.
- Analyze and verify invoices against purchase orders and accounting records.
- Respond to inquiries regarding accounts payable and work with teams to resolve issues.
- Prepare financial reports and projections related to cash flow and payables.
- Process journal entries and perform necessary reconciliations.
- Assist with various accounting tasks as needed.
Qualifications and Skills
- A minimum of 5 years of experience in accounts payable within multinational organizations.
- Fluency in English is required.
- A background in accounting, preferably with a university degree.
- Proficiency in Excel and familiarity with Microsoft applications.
- Strong attention to detail and accuracy in processing financial documents.
- Ongoing university studies in accounting are highly desirable.
- Experience with QAD ERP systems is a significant advantage.
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