About the role:
We are seeking a detail-oriented and proactive Finance Analyst to join our P2P team. The ideal candidate will be responsible for owning the invoice-to-pay process, continuously optimizing payment procedures and KPIs, reporting on performance, and working with service providers to analyze and resolve outstanding payment issues.
The Impact You’ll Make:
* Process Payments: Execute timely payments to both local and international suppliers.
* Invoice Management: Post and process supplier invoices accurately in our financial systems.
* Purchase Order Oversight: Manage and approve purchase orders in alignment with company policies.
* Reconciliation Activities: Reconcile bank accounts and intercompany transactions to ensure financial accuracy.
* Expense Reimbursements: Review, approve, and audit personal expense claims.
* Performance Tracking: Deliver and calculate KPIs related to the accounts payable function.
* Internal Controls: Perform internal control procedures to support audit readiness and compliance.
* Stakeholder Engagement: Collaborate with internal departments and external partners to resolve queries and communicate AP processes.
* Process Improvement: Contribute to continuous improvement initiatives aimed at standardizing and optimizing the Procure-to-Pay (P2P) process.
The Skills and Knowledge you’ll Bring:
* A recent graduate or early-career professional in Finance, Accounting, or a related field.
* Strong analytical skills and attention to detail.
* Excellent communication and interpersonal abilities.
* Eagerness to learn and grow in a fast-paced environment.
* Fluency in English (Spanish is a plus)
Ready to make an impact?
From developing game-changing air fryers to perfecting the art of coffee making, Versuni’s purpose is turning houses into homes — and we’re calling on your talent to bring it to life. Join our global team of 6,000+ passionate individuals, work with world-class brands, and shape the future of home living.
We’re ready for you — are you ready for us?