Overview
Connecting clients to markets and talent to opportunity
With 4,300 employees and over 400,000 retail and institutional clients from more than 80 offices spread across five continents, we're a Fortune-100, Nasdaq-listed provider, connecting clients to the global markets focusing on innovation, human connection, and providing world-class products and services to all types of investors.
At StoneX, we offer you the opportunity to be part of an institutional-grade financial services network that connects companies, organizations, and investors to the global markets ecosystem. As a team member, you'll benefit from our unique blend of digital platforms, comprehensive clearing and execution services, personalized high-touch support, and deep industry expertise. Elevate your career with us and make a significant impact in the world of global finance.
Business Segment Overview :
Corporate: Engage in a deep variety of business-critical activities that keep our company running efficiently. From strategic marketing and financial management to human resources and operational oversight, you'll have the opportunity to optimize processes and implement game-changing policies.
Responsibilities
Job Purpose and Responsibilities (Section Header) Best practice is to limit to 5-7 primary duties
Position Purpose: We are in search of a dedicated Accounts Payable Analyst to bolster our dynamic team. Reporting directly to the Accounts Payable Manager, the Accounts Payable Analyst will play a pivotal role in maintaining precise and efficient accounts payable records, with a special emphasis on auditing and processing expense reimbursements in preparation for payment. This role presents an exciting opportunity for individuals with robust analytical skills and a penchant for detail-oriented tasks.
Primary duties will include:
- Conduct meticulous audits of employee expense reports, ensuring compliance with corporate travel policies and requested reimbursements.
- Facilitate timely review and reconciliation to prepare for weekly payments.
- Investigate and resolve issues related to the processing of invoices and expense reports.
- Handle employee correspondence via email in a professional manner to notify reimbursee of the issue and bring resolution to it
- Perform additional duties as required to support the Accounting Department
Qualifications
Qualifications: (Section Header) -
To land this role you will need:
- Minimum of 2 year of full-cycle accounts payable experience
- Strong work ethic with keen attention to detail
- Excellent organizational and communication skills
- Proficiency in computer skills, particularly Microsoft Excel
- Ability to thrive in a collaborative team environment
What makes you stand out:
- Oracle hands-on experience in expense module.
- Experience working in multi-currency environment
Education / Certification Requirements:
- Bachelor's or equivalent degree in field of accounting
Working environment:
- Hybrid (4 days in office per week)
