About The Role

This is your chance to be part of a Finance Team that is a critical partner that manages all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management.

As an Interim Analyst, PTP on the PTP (Accounts Payable) team reporting to the Manager, PTP, you will focus on governance and reporting of purchasing system integrations. You will work with our Shared Service provider for hotel and corporate operations.

HOW YOU WILL MAKE AN IMPACT

Your role is important and below are some of the fundamental job duties that make your work unique.

What your day will be like

Perform accounts payable system-related activities and reporting on electronic interfaces from purchasing systems
Review supplier integration and ensure supplier portal data is maintained and updated accurately.
Monitor outsourcing provider updates to invoices and suppliers, ensuring they are performed.
Provide analytical and dashboard reporting for process improvements.
Monitor and respond to open cases or tickets relating to inquiries or service requests.

How you will collaborate with others

Resolve exceptions and inquiries requiring additional review from the outsourcing provider.
Develop constructive working relationships across finance, corporate and customer departments.