Accounts Payable Analyst Invoice Processing

Workforcity

Not specified (assumed in-office due to the nature of the role).
Invoice processing
Oracle system
High volume invoices
The Accounts Payable Analyst position at Workforcity involves managing the processing of a high volume of vendor invoices, ensuring compliance with company policies, and maintaining strong vendor relationships. The role requires proficiency in financial principles, attention to detail, and excellent communication skills

Job Summary

  • The Accounts Payable Analyst ensures accurate and timely processing of vendor invoices, contributing to efficient financial operations and strong vendor relationships.
  • Key responsibilities include processing a high volume of invoices daily within the Oracle system, verifying compliance, and preparing prompt payments.
  • The role requires strong attention to detail, excellent communication skills, and the ability to adapt to various sub-processes and train new team members.

Matching Summary

Match Score: 75

The Accounts Payable Analyst position at Workforcity involves managing the processing of a high volume of vendor invoices, ensuring compliance with company policies, and maintaining strong vendor relationships. The role requires proficiency in financial principles, attention to detail, and excellent communication skills.

Skills & Requirements

Must-have

  • Invoice processing
  • Oracle system
  • High volume invoices
  • Internal expense policies
  • Prompt payments
  • Microsoft Excel proficiency

Nice-to-have

  • Adaptability and flexibility
  • Customer service orientation
  • Proactive issue resolution
  • Teamwork and collaboration
  • Portuguese language proficiency

Key Requirements

  • High school degree required
  • Technical degree in Finance or Bachelor's in progress
  • Foundational finance/accounting knowledge
  • Advanced English proficiency (90%)
  • Intermediate to advanced Excel skills

Work Rights

Not specified

Tailored Resume

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