Invoice Processing - Associate
Chase bank
Description:
You are a strategic thinker passionate about driving solutions in Invoicing & Spend Management. You have found the right team.
As an Invoice processing Associate in our Invoice Central Management Team, you will spend each day defining, refining and delivering set goals for our firm.
Job Responsibilities:
Analyze invoice and spend information to identify trends, research anomalies, and provide business solutions using tools such as Alteryx, Tableau, Xceptor, UiPath, and AI/ML. Design and implement automation solutions, building systems to transform raw data into actionable business insights. Identify and extract reports from multiple sources, translating data into meaningful business information, providing recommendations, and presenting to senior executives as required. Actively seek opportunities to simplify and improve processes, technology, and services; communicate improvement strategies to the business and lead implementation efforts. Perform project coordination or other responsibilities as needed. Ensure data integrity and accuracy in all reporting and presentations.Required qualifications, capabilities and skills:
2+ years of experience in building solutions with Tableau, Alteryx, UiPath, Python and related analytic tools Experience in account payables, invoice processing, accruals and reconciliation Strong interpersonal, verbal and written communication skills Knowledge of advanced Microsoft Excel, PowerPoint (PitchPro), SAP, Ariba Analytical thinker with superior data analysis skills and ability to project outcomes Strong eye for detail, critical thinking, analytical, problem solving skills, confident in finance and accounting concepts, proactive and results-oriented, fact based, has the courage to ask the tough questions and challenge the status quo and manage multiple tasks simultaneously
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