Operations Finance Analyst: Supplier Payments & Invoicing

Aramark

Columbia (SC)

On-site

USD 55,000 - 75,000

Full time

4 days ago
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Job summary

Aramark's Univ of South Carolina - Columbia unit is seeking an Operations Finance Analyst to support the Accounting department. You will assist with forecasting, budgeting, labor and inventory controls, analysis, auditing, and day-to-day operational responsibilities for the units you support.

You will handle supplier invoices, payables, reconciliations, and collaboration with property managers and clients to ensure accurate and timely financial processing.

Qualifications

  • 2 to 3 year minimum experience required.
  • Proven experience in supplier payments and supplier invoice processing essential.
  • Proven experience in supplier reconciliations.
  • Good knowledge and experience of Microsoft Office applications.
  • Previous property experience an advantage but not crucial.
  • Demonstrate good planning and organizational skills.

Responsibilities

  • Daily postings of supplier invoices across 3 operating systems.
  • Daily verification of supplier invoices.
  • Collaborating closely with Property Managers for Approval.
  • Handling supplier invoice rejections.
  • Supplier Payment Runs.
  • Expense recharges to clients/tenants.
  • Supplier Statement Reconciliations.
  • Handling Property Rates for Clients.
  • Collaborating closely with Client regarding Supplier Payments payable by them.
  • Detailing new procedures.
  • Maintaining logs to ensure we follow internal audit procedures.

Skills

Experience with supplier payments
Microsoft Office proficiency

Job description

Aramark's Univ of South Carolina - Columbia unit is seeking an Operations Finance Analyst to support the Accounting department. You will assist with forecasting, budgeting, labor and inventory controls, analysis, auditing, and day-to-day operational responsibilities for the units you support.

You will handle supplier invoices, payables, reconciliations, and collaboration with property managers and clients to ensure accurate and timely financial processing.

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