מציאת משרת הייטק בחברות הטובות ביותר מעולם לא הייתה קלה יותר
The Accounts Payable Associate will be responsible for supporting the end-to-end account payable and expenses process. You will work with the onshore Accounts Payable manager and senior associate. The overall purpose of the role is:
· Ensuring accurate and efficient processing of Accounts Payable vendor invoices and internal expenses in line with the firm’s policies and procedures.
· Ensuring accurate and efficient processing of intercompany invoices including appropriate offsets with a significant number of international EY firms
· Investigating and resolving ad hoc invoicing queries and escalations in a timely manner
· Ensuring integrity of data entering the ledgers of the EY legal entities
· Providing regular training and guidance to offshore AP team members and the business partners to ensure timely completion of accounts payable activities, including staff expenses claims
· Liaising with internal and external stakeholders regarding supplier invoices or internal expenses queries
Qualifications, knowledge & experience
► Minimum 3 years experience in a similar Accounts Payable or finance role within a large organisation► Expense reimbursement experience desirable
► Experience in a professional services environment preferred
► Proven analytical skills and attention to details► Ability to work at pace with changing priorities
► Good skills in Excel, Word, PowerPoint and SAP would be advantageous
► Excellent time management and problem solving skills.
► Excellent communication skills; the ability to negotiate and influence decision-making, and communicate effectively with senior management on progress, issues and resolutions
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
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