We are looking for an Financial Analyst to join our AP Retail Team focusing on invoice troubleshooting, payment inquires, high complex vendor accounts reconciliation, case monitoring, inboxes management, provide trainings to internal and external customers and drive AP process improvements. The ideal candidate thrives in a fast-paced environment, has excellent problem-solving and analytical skills and is always driving for solutions without compromising accuracy. The candidate needs to have excellent prioritization, communication and organization skills and is able to work as a team while keeping the highest levels of controllership and Customer Obsession

As a Financial Analyst for AP Retail, you will dive deep into the system to understand accounts payable process, reconciliation and invoice data analysis and classification per business needs, in order to identify payable issues and root causes. You will play a key part in understanding, analyzing and improving the different reasons behind an invoice or payment failure and support to build a robust logic to identify areas of improvement as well as prevention.

Key job responsibilities
• Identify root causes for problems and leads initiatives to fix them, emphasizing follow-up, communicating opportunities, and agreeing on action plans.
• Reconcile and monitor vendor accounts with high complexity to resolve account statement discrepancies.
• Case resolution according the KPIs to achieve the company goals
• Work closely with finance operations teams in different locations for timely transaction processing
• Invoice ingestion of exceptional cases
• Support organizational/operational projects