Finance.Analyst Accounts Payable

About the role

This personal approach informs every aspect of our customer service, where we develop long-lasting relationships with our clients. Here, we’ve created a community where colleagues support one another and different departments help others succeed. And here, we’ve cultivated a culture where employees care about our company values and live them in their work.

What you'll do

• Receive, review and process invoices for various legal entities and ensure all invoices have appropriate documentation and approval prior to payment
• Ensure correct tax/VAT rates are input into Oracle
• Prepare and send electronic and manual check payments
• Research and resolve any outstanding vendor balances on accounts, including telephone, mail or email communication with vendors
• Complete reconciliations and account analysis on an ongoing basis

What you need

• 2–5 yrs of experience
• Accounts payable
• Month-end close
• Variance analysis
• Internal audit
• Reconciliation
• Audit
• Diploma or B.Com or BBA

Good to have

• Oracle Fusion