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Medium because a known financial firm and common AP skillset attract moderate applicant density.
Low because accounts payable and SAP/Ariba skills are highly transferable across industries.
Medium because specific AP and SAP/Ariba skills are expected despite no explicit years requirement.
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Process incoming Accounts Payable invoices timely using Ariba system with accuracy.
Support internal and external audit requests and assist with AP month-end close duties.
Liaise with business units to educate and resolve Accounts Payable process issues and suggest improvements.
Experience with Accounts Payable processing required (explicit experience years not mentioned).
Proficiency in SAP (Ariba, S4 Hana, GUI), Excel, and Word.
Strong customer service and communication skills required for client interaction.
Shift: 3:30 pm to 12 am, hybrid working mode.
Experienced in high-volume, fast-paced AP environments demonstrating sound judgement and initiative.
Detail-oriented with knowledge of accounting concepts and ability to handle audit requirements.
Capable of managing client inquiries effectively and fostering collaboration across business units.