Finance Operations Professional

Role Overview

As a Finance Operations Professional, you will ensure the accurate and timely creation, processing, reconciliation, and payment of vendor records, vendor invoices, employee travel expenses, bank reconciliations, customer invoices, and intercompany billing (ICB) transactions. You will take ownership and drive accountability for all activities related to supplier, employee, and customer setup, as well as change and update requests.

What You Will Do

Perform accurate and timely processing of vendor invoices, employee expenses, and customer invoices. Calculate ICB charges in accordance with IC agreements and issue the resulting ICB invoices.

Why It Might Be a Fit

Drive growth by constantly looking for opportunities to bring more value to new and existing customers. Be a key member of a global, dynamic and highly cooperative team with various possibilities for personal and professional development.

Requirements

• Bachelor of Commerce – Graduate Degree
• 1-4 years of Accounting experience
• Experience in Accounts Payable, Reconciliation, General Ledger, or Travel Reimbursement departments
• Experience working with ERP systems (Oracle considered an advantage)
• Strong computer literacy

Benefits

• Health insurance
• Dental insurance
• Vision insurance
• Life insurance
• Paid time off
• Sick leave
• Parental leave