Junior Accounts Payable Analyst with experience working Excel handling large data sets to process billing for a Major Banking Client - 27009

Location Address: Hybrid – Going into office 1 day per week (DT Toronto)
Contract Duration: 1 year (Possibility of extension or conversion to FTE)
Scheduled Hours: 8:30 – 5:00
 
Typical Day in Role:

• Candidate will be processing billing to the bank
• Candidate will be responsible for old outstanding billing and invoicing for the bank
• Reconciliation and aging of ARGL – Account Receivable
• Communication within the team for clarification on billing to explain details/discrepancies or where there is lack of understanding on the bill/invoice
• Majority of the workload will be individual – collaborative work will arise when clarification is needed within the team and business partners
• Working with some software that are specific to banking (PeopleSoft 9.2/8.9, SmartStream) – Training will be provided on these once the candidate is in the role

Must-Have skills:

• 1-2 years of previous experience working in the Financial Industry
• Strong knowledge of MS Office - Specifically Excel and comfortable working with large data/spreadsheets
• Graduate degree and previous experience working in Finance is required

Nice-To-Have Skills:

• Previous banking experience is an asset
• Previous exposure or experience working with PeopleSoft or SmartStream

Education/Experience:

• Degree in Finance is required

Interview Process:
1 round of interviews with the hiring manager Harpal

• 20-30 minute interview
• MS Teams video call
• Standard behavioral interview to understand their knowledge of Finance/understanding of their resume