Accounts Payable Analyst

Connecting clients to markets and talent to opportunity

With 4300 employees and over 400000 retail and institutional clients from more than 80 offices spread across five continents were a Fortune-100 Nasdaq-listed provider connecting clients to the global markets focusing on innovation human connection and providing world-class products and services to all types of investors.

At StoneX we offer you the opportunity to be part of an institutional-grade financial services network that connects companies organizations and investors to the global markets ecosystem. As a team member youll benefit from our unique blend of digital platforms comprehensive clearing and execution services personalized high-touch support and deep industry expertise. Elevate your career with us and make a significant impact in the world of global finance.

Business Segment Overview :

Corporate: Engage in a deep variety of business-critical activities that keep our company running efficiently. From strategic marketing and financial management to human resources and operational oversight youll have the opportunity to optimize processes and implement game-changing policies.

Job Purpose and Responsibilities (Section Header) Best practice is to limit to 5-7 primary duties

Position Purpose: We are in search of a dedicated Accounts Payable Analyst to bolster our dynamic team. Reporting directly to the Accounts Payable Manager the Accounts Payable Analyst will play a pivotal role in maintaining precise and efficient accounts payable records with a special emphasis on auditing and processing expense reimbursements in preparation for payment. This role presents an exciting opportunity for individuals with robust analytical skills and a penchant for detail-oriented tasks.

Primary duties will include:

Conduct meticulous audits of employee expense reports ensuring compliance with corporate travel policies and requested reimbursements.

Facilitate timely review and reconciliation to prepare for weekly payments.

Investigate and resolve issues related to the processing of invoices and expense reports.

Handle employee correspondence via email in a professional manner to notify reimbursee of the issue and bring resolution to it

Perform additional duties as required to support the Accounting Department

Qualifications: (Section Header) -

To land this role you will need:

Minimum of 2 year of full-cycle accounts payable experience

Strong work ethic with keen attention to detail

Excellent organizational and communication skills

Proficiency in computer skills particularly Microsoft Excel

Ability to thrive in a collaborative team environment

What makes you stand out:

Oracle hands-on experience in expense module.

Experience working in multi-currency environment

Education / Certification Requirements:

Bachelors or equivalent degree in field of accounting

Working environment:

Hybrid (4 days in office per week)