Accounts Payable Analyst

Accounts Payable Analyst

Typical Day in Role:
– Candidate will be processing billing
– Candidate will be responsible for old outstanding billing and invoicing 
– Reconciliation and aging of ARGL – Account Receivable
– Communication within the team for clarification on billing to explain details/discrepancies or where there is lack of understanding on the bill/invoice
– Majority of the workload will be individual – collaborative work will arise when clarification is needed within the team and business partners
– Working with some software that are specific to banking (PeopleSoft 9.2/8.9, SmartStream) – Training will be provided on these once the candidate is in the role

Candidate Requirements/Must-Have skills:
– 1-2 years of previous experience working in the Financial Industry
– Strong knowledge of MS Office – Specifically Excel and comfortable working with large data/spreadsheets
– Graduate degree and previous experience working in Finance is required

Nice-To-Have Skills:
– Previous banking experience is an asset
– Previous exposure or experience working with PeopleSoft or SmartStream

Soft Skills:
– Team player
– Works well collaboratively with others
– Strong written and communication skills
– Ability to provide thorough explanations to team members and business partners
– Strong analytical skills as the candidate will be working with large spreadsheets of data

Education/Experience:
– Degree in Finance is required