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The Junior Payment Analyst is responsible for executing operational activities related to the supplier payment cycle within the Procure-to-Pay (P2P) process. This includes validating, recording, and reconciling invoices and payments according to corporate policies and quality standards (SLA/KPI).
Qualifications
Education / Academic Background:
University degree in Accounting, Finance, Business Administration, or related fields.
Experience:
1 to 2 years of experience in accounting or accounts payable processes in corporate or shared services environments.
Technical Knowledge:
General knowledge of accounting principles and the Procure-to-Pay (P2P) process.
Intermediate or advanced proficiency in Microsoft Office (Excel, Word, PowerPoint).
Experience with Oracle E-Business Suite ...