Analyst, PTP SGNA
Core
Perform invoice verification, processing, and employee reimbursement claims while ensuring accurate cost center and profit center accounting.
Role type
Junior Finance Analyst (Accounts Payable & Reimbursement)
Builds
Invoice processing workflows and reimbursement cycles for global service center operations
Domain
Logistics / Supply Chain Finance
Required skills
Invoice verification, Vendor reconciliation, Financial reporting, Data analysis, Process improvement, Policy compliance
Preferred skills
SAP, Concur, ERP systems, English (fluent)
Technologies
Microsoft Excel, Microsoft Office, SAP, Concur, ERP
Responsibilities
Validate invoices and process employee reimbursement claims, Perform vendor reconciliations and follow up on outstanding items, Support Team Leads with reporting and data analysis, Identify process errors and implement corrective actions, Resolve invoice-related queries from stakeholders, Ensure adherence to global and local accounting policies
Seniority
Junior, entry-level to 1 year experience
