Financial Accounting Associate - Supply Chain Procure-to-Pay Team

at  Wells Fargo

Charlotte, North Carolina, USA -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate18 Sep, 2024Not Specified20 Jun, 20246 year(s) or aboveConcur,Peoplesoft,Microsoft Office,Business Operations,Sap,Excel,Analytics,Outlook,Ariba,Training,Financial Reporting,FinanceNoNo
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Description:

APPLICANTS WITH DISABILITIES

To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo .

Required Qualifications:

  • 6+ months of Finance, Accounting, Analytics, Financial Reporting, Accounting Reporting or Risk Reporting experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, educatio

Desired Qualifications:

  • Intermediate Microsoft Office (Word, Excel, and Outlook) skills
  • Ability to quickly and accurately execute tactical deliverables
  • Ability to quickly learn business operations and processes
  • Strong analytical and interpretive skills
  • Knowledge and understanding of PeopleSoft, SAP and SAP Ariba, Concur, and APZEN Detect tools
  • Customer Service Solution Center and/or call center experienc

Responsibilities:

Wells Fargo is seeking a Financial Accounting Associate
The Procure-to-Pay (P2P) team within Supply Chain Management delivers a globally integrated procure-to-pay solution leveraging standardized processes and tools while implementing cost management controls, disciplined oversight and comprehensive value to the customer.
Global Accounts Payable within Supply Chain Management is responsible for processing payments for goods and services for the global organization as well as timely and accurate payments to suppliers and employees for reimbursable expenses ensuring payments are consistent with policies, procedures and in compliance with all regulatory requirements. The Global Accounts Payable team also supports Ariba, PeopleSoft and SAP ERP systems, Concur Travel and Expense, APZEN Detect, Financial Advisor Expense Management System (FAEMS) and Internal Commercial Card (ICCard) applications.

In this role, you will:

  • Provide support for financial accounting related matters for lines of business and control functions
  • Review basic activities associated with maintaining ledger accounts, financial statements and regulatory reports
  • Gather financial data for financial and regulatory reports
  • Review data from the general ledger, unit reports and various financial systems to ensure accuracy
  • Receive direction from managers and exercise independent judgment while developing understanding of financial control functions in accordance with the company’s internal control policies
  • Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals

Required Qualifications:

  • 6+ months of Finance, Accounting, Analytics, Financial Reporting, Accounting Reporting or Risk Reporting experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Desired Qualifications:

  • Intermediate Microsoft Office (Word, Excel, and Outlook) skills
  • Ability to quickly and accurately execute tactical deliverables
  • Ability to quickly learn business operations and processes
  • Strong analytical and interpretive skills
  • Knowledge and understanding of PeopleSoft, SAP and SAP Ariba, Concur, and APZEN Detect tools
  • Customer Service Solution Center and/or call center experience

Job Posting Locations:

  • NC- Charlotte: MIN $23.13 MAX $41.11
  • IA- West Des Moines: MIN $23.13 MAX $41.11
  • MN-Minneapolis: MIN $23.13 MAX $41.11


REQUIREMENT SUMMARY

Min:6.0Max:11.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Proficient

1

Charlotte, NC, USA