Ops Accounting Rep - C05
Citigroup
**Job Purpose:**
The AP Invoicing Processor is responsible for processing over 15,000 vendor invoices annually. The Invoicing Processor is assigned to either a single or multiple set of products/services for which the invoices are received and require compliance with the internal expense policy.
**Key Responsibilities:**
+ Receive in a daily basis the invoices to be paid through Oracle system.
+ Compliance invoices according to the internal expense policy.
+ Release the invoices before the run payment process.
+ Increase flexibility by learning additional products/services.
+ Able to multi-task and move among sub processes with short notice.
+ Assist with training of new invoicing members or cross training of other members of the team.
+ Support customer service in a daily basis.
+ Keep the standard documentation for process assigned
+ Support in review of audits and MCA's
**Qualifications:**
+ English level: Intermediate
+ Technical knowledge: MS Office (Word, Excel, Power Point, Outlook)
+ Accounting Knowledge
+ Good verbal and written communications skills
+ Good prioritization skills and time management
+ Excellent customer service
+ High attention to details
+ Sense of urgency.
**Desirable:**
+ Bachelor degree in progress or technical knowledge
+ One year of AP experience in a data entry environment.
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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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_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._
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Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
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