Main responsibilities:
› Check invoice status, send invoice reminder to the involved approvers and open post overview.
› Registration of new invoices.
› Issues with paid invoices (wrong amount, bank account number etc.)
› Questions regarding Task workflows (reception, rerouting, approvals, etc.)
› Registration of new vendors/change of existing vendors.
› Assistance change/create new financial reports etc.
Typical background for a Service Desk Finance and Procurement Analyst:
• Proficient in written and verbal communication (English).
• Keen attention to detail.
• Ability and willingness to learn.
• Solid analytical and problem-solving skills.
• Can work alone independently but also a great team player.
• Ability to handle stressful situations.
• Good process mapping ability.
• Proactive, service minded and able to multi-task.
• Good interpersonal skills (empathy, verbal dexterity, etc.).
• Knowledge of SAP and Workday
Together, as owners, let’s turn meaningful insights into action.
Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you’ll reach your full potential because…
You are invited to be an owner from day 1 as we work together to bring our Dream to life. That’s why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company’s strategy and direction.
Your work creates value. You’ll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise.
You’ll shape your career by joining a company built to grow and last. You’ll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.
Come join our team—one of the largest IT and business consulting services firms in the world.