Ops Accounting Representative
Citigroup
**Ops Accounting Rep**
**Job Summary:**
The Invoice Processor plays a critical role within Supply Chain Operations, ensuring accurate and timely processing of third-party invoices for assigned products/services. This involves adhering to internal expense policies, resolving exceptions, and collaborating with internal and external stakeholders to maintain efficient invoice processing workflows.
**Key Responsibilities:**
+ Process invoices through the enterprise Procure-to-Pay system, ensuring compliance with internal expense policies.
+ Perform quality control checks to ensure accurate and timely invoice processing within designated Service Level Agreements (SLAs).
+ Evaluate invoices for policy adherence and sufficient documentation, rejecting non-compliant invoices and escalating as needed for approvals or additional documentation.
+ Test system enhancements, automation initiatives, and resolutions to minimize production disruptions.
+ Implement and maintain control processes to identify and mitigate risks within invoice processing.
+ Participate in business continuity planning and implementation for the team.
+ Collaborate with internal and external team members, leads, and managers to provide updates, gather feedback, and resolve issues.
+ Monitor and execute daily/weekly/monthly activities for assigned accounts.
+ Proactively identify and resolve balance sheet account exceptions, collaborating with team members and partners to implement process improvements and prevent future occurrences.
**Required Qualifications:**
+ **Education:** Bachelor's degree or equivalent.
+ **Experience:**
+ 2+ years of experience in relevant field.
+ Experience in invoice processing, accounts payable, and/or accounts receivable.
+ Experience working in cross-cultural global teams is a plus.
+ Accounting background preferred.
+ **Skills & Competencies:**
+ Excellent written and verbal communication skills in English.
+ Strong organizational, time management, and documentation skills.
+ Proven problem-solving abilities, with the capacity to analyze complex issues and develop effective solutions.
+ Excellent interpersonal and stakeholder management skills.
+ Ability to quickly learn and apply technical and business knowledge.
+ Strong sense of urgency and ownership, with a results-oriented approach.
+ Collaborative team player with a willingness to learn and share knowledge.
+ Analytical and detail-oriented, with a focus on accuracy.
+ Customer-centric approach to service delivery.
+ Reliable and adaptable, able to work effectively under pressure and meet tight deadlines.
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**Job Family Group:**
Operations - Services
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**Job Family:**
Accounting Operations
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**Time Type:**
Full time
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**Most Relevant Skills**
Please see the requirements listed above.
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**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
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_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)_ _._
_View Citi’s_ _EEO Policy Statement (https://www.citigroup.com/global/eeo-aa-policy)_ _and the_ _Know Your Rights (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf)_ _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
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