Finance Operations Analyst – VOIS

Role Overview

The Finance Operations Analyst will support accurate and timely supplier invoice posting and travel and expenses processing. The role will suit someone with up to three years of relevant experience who is detail-focused, comfortable working with SAP or a similar ERP system and Excel, and able to collaborate effectively with Procurement, business requestors, and finance teams.

What You Will Do

Validate and post supplier invoices and credit notes in SAP, review supporting documentation, approvals, and purchase order references, work with Procurement and finance teams to resolve invoice mismatches, and process employee travel and expense claims.

Why It Might Be a Fit

The role offers hands-on exposure to end-to-end finance operations, practical experience using SAP or similar ERP processes and Excel, opportunities to collaborate with Procurement, finance teams, business requestors, and payments teams, and exposure to month-end closing activities, reconciliations, financial controls, and audit support.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field
• 0 to 3 years of relevant experience in finance operations or accounting
• Working knowledge of SAP or a similar ERP system
• Proficiency in Excel for transaction tracking and reconciliations
• Strong attention to detail and a consistent focus on transaction accuracy and reconciliation
• Ability to investigate processing issues, identify appropriate solutions, and communicate effectively with relevant stakeholders

Benefits

• Hands-on exposure to end-to-end finance operations
• Practical experience using SAP or similar ERP processes and Excel
• Opportunities to collaborate with Procurement, finance teams, business requestors, and payments teams
• Exposure to month-end closing activities, reconciliations, financial controls, and audit support
• Opportunities to contribute to process improvements and automation within invoice and T&E workstreams