**Job offer**:
This position is aimed at an SME that can validate the invoices processes entered by the maker and user area and ensure that controls are implemented for the payment processes for a specific country or group of countries.
This position will control the risks associated with the flow of payments, such as the final step of payments.
**Key Responsibilities**:
- Analyze processing processes for procedural improvements
- Customer service support on a daily basis
- Review invoices according to the internal expense policy
- Perform metrics and SLA control in Invoice Processing that does not exceed 5 days
- Extreme knowledge of the CEMP and being able to detect errors that may have financial consequences for the business
- Specialized Training for New hires
**Qualifications**
- Bachelor's University degree in progress
- Advanced English Level
- Proficiency in MS Office
- 1+ years of experience in accounts payable (PO/NON PO)
**Desirable**
- Knowledge of P2P/Oracle
**Skills**
- Ability to influence others
- Oriented to Process Improvement
- Good verbal and written communication skills
- Good prioritization and time management skills are a must
- Ability to do many things at once
- Responsibility
- Teamwork
- Excellent customer service
- Action orientation
- Good adaptation to change
**Competencies**:
- Analysis
- Attention to details
- Autonomy
- Verbal/written communication
- Negotiation
- Goal orientation
- Customer orientation
- Relationships
- Problem resolution
- Teamwork
- **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