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Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Serve as a primary contact for Accounts Payable and Travel & Expense matters
- Coordinate with shared services teams and business stakeholders to resolve questions and issues
- Assist employees and buyers with purchase requisitions, purchase orders, invoice and payment inquiries, and vouchers on hold
- Support employees with expense reports and corporate card matters
- Review open purchase order and inactive supplier reports
- Prepare and post journal entries for monthly, quarterly, and annual close processes
- Perform detailed balance sheet account reconciliations
- Assist in migration to Oracle Fusion by reconciling legacy data, validating account mappings, and testing financial transactions
- Support month-end reporting transition activities
- Support internal and external audit requests
- Participate in ad hoc analyses, reporting, and special projects
Requirements
What you’ll need- Proficient in Microsoft Excel
- Strong verbal and written communication skills
- Excellent organizational skills and attention to detail
- Ability to manage multiple priorities and collaborate effectively with cross-functional teams
- Experience supporting accounting operations, reconciliations, and financial reporting activities
- Knowledge of Accounts Payable, Travel & Expense, and general accounting processes
Benefits
Comp & perks- Healthy work/life balance initiatives
- Wellbeing initiatives
- Shared parental leave
- Study assistance
- Sabbaticals
- Flexible working hours
- Country specific benefits
- Accessible hiring accommodations