Operations Accounting Reporting 5 - C05

The AP Invoicing Processor is responsible for processing over 24,000 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 payments before the run payment process.
- Accurately updating MIS on a daily basis.
- 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.
**Requirements**:

- Related experience in an accounting role.
- High School diploma / Bachelor's degree preferred.
- Intermediate English level
- MS Office proficiency (Word, Excel)
- Team worker

**Main Citi Leadership Standards for this position**:

- Champions Progress
- Delivers Results
- **Job Family Group**:
Operations - Services
- **Job Family**:
Accounting Operations
- **Time Type**:
Full time
- Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
View the "**EEO is the Law**" poster.
View the **EEO is the Law Supplement**.
View the **EEO Policy Statement**.
View the **Pay Transparency Posting