AP Invoicing Specialist
hace 12 horas
Job Overview:
The AP Invoicing Processor role is a critical function within Citi, responsible for processing vendor invoices accurately and efficiently.
Key Responsibilities:
- Receive and process daily invoices through the Oracle system
- Ensure compliance with internal expense policies
- Release payments prior to the payment run
- Update MIS records on a daily basis
- Develop skills in additional products and services
- Multi-task and adapt to changing priorities
- Provide training and support to new team members
Qualifications:
- High school diploma or equivalent
- Proficiency in MS Office (Word, Excel, PowerPoint, Outlook)
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Good time management and prioritization skills
Benefits:
- Competitive salary and benefits package
- Opportunities for professional growth and development
- Diverse and inclusive work environment
Citi's Commitment:
Citi is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating a workplace that is free from discrimination and harassment.
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