Associate, Finance Operations

Role Overview

The Associate – Finance Operations owns the day-to-day accounts receivable and accounts payable cycle across Invensa’s product offering, ensuring customers are invoiced accurately and promptly, and suppliers are paid correctly and on time.

What You Will Do

Invoicing & Order-to-Cash, Purchasing & Procure-to-Pay, Controls, Reconciliation & Cash, Month-End Close & Reporting, General & Administrative.

Why It Might Be a Fit

2–6 years’ previous experience in an accounts receivable and/or accounts payable role, ideally covering both, Bachelor’s degree or equivalent commercial training in Accounting, Finance, Business Administration, or a related field (or equivalent professional experience).

Requirements

• Bachelor’s degree or equivalent commercial training in Accounting, Finance, Business Administration, or a related field (or equivalent professional experience)
• 2–6 years’ previous experience in an accounts receivable and/or accounts payable role, ideally covering both
• Hands-on experience using SAP (required) for invoice processing, payment runs, and reconciliations
• Strong numerical skills and a high degree of accuracy and attention to detail
• Good Microsoft Excel and general IT skills

Benefits

• Dental insurance
• Vision insurance
• Health insurance
• Life insurance
• Disability insurance
• 401(k) or pension plan
• Paid time off
• Holidays
• Flexible working hours
• Professional development opportunities

Tagged as: Excel