FinOps Analyst -AP, Corp AP - Invoice Processing

About the role

You'll work alongside colleagues who are invested in supporting one another and maintaining the highest standards of financial accuracy.

What you'll do

• As a FinOps Analyst in our Accounts Payable team, you'll focus on invoice matching within our ERP system
• Your day includes reviewing matched invoices for quality assurance, researching credits and returns to ensure accurate accounting, investigating payment holds
• Collaborate with our finance team to address complex matching issues and contribute to our shared services environment where efficiency and accuracy are equally valued
• This role offers the opportunity to develop expertise in financial operations while supporting the broader finance function across our organization

What you need

• 1–4 yrs of experience
• Accounting
• Accounts payable
• Accounts receivable
• Excel
• MS Office
• PowerPoint
• Any graduate

Good to have

• ERP
• Reconciliation
• Financial reporting