| Role: |
The Senior Accounts Payable Associate works under the direction of their immediate manager to ensure accurate and timely processing of disbursements relate responsibilities.
Generate various accounts payable reports for monthly analytical review
Perform strategic analytic disbursement target reviews
Perform analytical reviews for potential duplicate payments
Perform various analytical reviews and data extracts from Concur T&E system
Generate data to review monthly aging of disbursement credits in system
Generate queries to analytically review vendor set up accuracy
Generate various accounts payable reports to provide to internal business customers
Present to VAT recovery specialist key reports and original employee expense receipts
Provide assistance on all disbursement audits for related Internal and External auditors
Generate weekly pay cycles from Oracle PeopleSoft for both ACH wires and checks
Generate various manual voucher build processes when nightly batch fails to execute
Reconcile Amex BIP payment program
Additional duties/projects as assigned by manager
Consolidations & Fin Systems
Must have minimum 2 year college degree and or professional certification.
5+ years' experience in disbursements processing (preferably in a Medium to large multi-national company).
Intermediate to advanced Knowledge of Microsoft Office.
Knowledge of a major financial system (preferably Oracle-PeopleSoft & Concur)
Competent written and verbal communication skills.
Strong organizational skills, analytic skills, and attention to details.
Ability to work in a fast paced environment and handle multiple tasks simultaneously
Ability to work both independently and as a member of a team
Moody's is an essential component of the global capital markets, providing credit ratings, research, tools and analysis that contribute to transparent and integrated financial markets. Moody's Corporation (NYSE: MCO) is the parent company of Moody's Investors Service, which provides credit ratings and research covering debt instruments and securities, and Moody's Analytics, which offers leading-edge software, advisory services and research for credit and economic analysis and financial risk management. The Corporation, which reported revenue of $3.5 billion in 2015, employs approximately 10,400 people worldwide and maintains a presence in 36 countries. Further information is available at www.moodys.com.
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MIS and MSS Candidates are asked to disclose securities holdings pursuant to Moody's Policy for Securities Trading. Employment is contingent upon compliance with the Policy, including remediation of positions in those holdings as necessary.