Sr Analyst - Accounts Payable (Invoicing)

Join our finance team as a Sr Analyst - Accounts Payable (Invoicing) to make a vital contribution to our global operations! You will receive, review, and accurately enter a high volume of supplier invoices into Concur for multiple global regions.

Requirements

• Bachelor’s degree in accounting, Finance, or a related field
• 5+ years of relevant experience in Accounts Payable or invoice processing
• Proven experience in a global organization with exposure to multi-region AP processes
• Working knowledge of D365, Microsoft Dynamics, SAGE, Concur Invoice Module, and ServiceNow
• Strong numerical and basic math skills for invoice validation and tax calculations

Benefits

• Robust benefits package
• Global career opportunities