Financial Analyst
Role is starting 3 Months with a possibility to extend for right candidate.
Shift Timings: 8:00 Am -5 PM (Flexible)
100% onsite 5 days a week.
- AS 400 is not needed.
- Spanish is not needed.
- Accounts payable exp will work in lieu of Procure to pay.
- Bachelor’s degree with 2 yrs. exp will be needed.
- 3 months with high possibility of extension
- SAP exp
- Purchase order creation
- Able to analyze through discrepancies causing delay in payments.
- Invoice creation
- Exp in P2P process or accounts payable process
- High school diploma will work with 5 yrs. exp.
- Experience will be given first preference.
- SAP MD module exp
- SAP exp is a must have.
- Medical device industry exp is a plus.
Must Have
- Requiring knowledge of the procure to pay process to analyze and help address discrepancies between the goods receipts and invoice receipt process that will allow for timely payment to vendors.
- Must have experience in SAP as all transaction analysis will be through the ERP system.
Description
- Analyze invoice rejection issues
- Interact with management, purchasing, suppliers, warehouse, accounts payables to resolve issues.
- Gather information, approvals, changes in systems from management.
- Prepares monthly status report.
- Prepares presentation for management.
- Summarizes issues, recommends solutions and prepares action plans. Min.
Requirements:
- BBA in Accounting or Finance, Complete knowledge of Microsoft applications, mainly in worksheets and graph presentation covering macros and formulas.
- System knowledge of AS 400.