🛠 Tech Stack

💼 About This Role

You'll support accounts payable operations at a leading global investment firm, managing invoice processing and expense reports across 15 countries. You'll ensure timely payments and vendor relations while driving process improvements. This role offers exposure to Concur and SAP HANA in a fast-paced finance environment.

🎯 What You'll Do

• Manage centralized invoice processing via Concur across 15 countries
• Review and approve expense reports for regional team
• Oversee ServiceNow ticketing queue for T&E and invoice queries
• Execute bi-weekly payment runs and ensure vendor payments

📋 Requirements

• Bachelor's degree or equivalent work experience
• 1-6 years of accounts payable experience
• Experience with Concur Invoice and Expense
• ERP system experience (SAP HANA preferred)

✨ Nice to Have

• Experience in multinational financial services or private equity
• Advanced proficiency in Excel and data analytics
• Knowledge of vendor invoice management systems

🎁 Benefits & Perks

• 🏖️ Competitive compensation
• 🩺 Health and wellness benefits
• 📈 Career development opportunities
• 🌍 Global exposure
• 🤝 Collaborative culture

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter Screen· 30 min
2. 2Hiring Manager Interview· 45 min
3. 3Team Interview· 45 min