ESC Accounts Payable Systems Global Analyst (Jr)

Primary Location: United States,Florida,Tampa

Description

About Citi

Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients.

Citi’s Mission and Value Proposition explains what we do and Citi Leadership Standards explain how we do it. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain our clients’ and the public’s trust by constantly adhering to the highest ethical standards and making a positive impact on the communities we serve. Our Leadership Standards is a common set of skills and expected behaviors that illustrate how our employees should work every day to be successful and strengthens our ability to execute against our strategic priorities.

Diversity is a key business imperative and a source of strength at Citi. We serve clients from every walk of life, every background and every origin. Our goal is to have our workforce reflect this same diversity at all levels. Citi has made it a priority to foster a culture where the best people want to work, where individuals are promoted based on merit, where we value and demand respect for others and where opportunities to develop are widely available to all.

The P2P Accounts Payable Systems Analyst will be part of a global/regional team supporting the Oracle /Citi P2P applications used by Procurement, Accounts Payable, Fixed Assets and General Ledger employees globally.

This position will be responsible for the Accounts Payable system functions, which supports overall business objectives. Operating in a matrix environment, Incumbent will be responsible for supporting Production BAU and/or projects through the project lifecycle.

Responsibilities include:

• Active role in the successful and timely completion of Accounts Payable Module to achieve business goals, including the identification and resolution of risks and issues, which impact project/program delivery. Assuming ownership as required.

• Support Procure to Pay Accounts Payable on-boarding for custom invoice processing, utilizing existing imaging and workflow capabilities and framework.

• Assisting with country testing, back office training, and required documentation with remote teams.

• Support any incremental modifications due to other core program change to ensure seamless integration

• Work collaboratively with cross-functional teams.

• Communicate effectively on status, issues, and escalating timely as appropriate. With preparation of meeting agendas and meeting minutes. Providing backup support and leading when required. Follow up on action items to closure.

Qualifications

• Bachelor’s degree in Business, Accounting, Finance and Mathematics
  
• Ability to work independently and in a multi-tasking environment.
  
• Strong verbal and written communication skills.
  
• Strong analytical, and problem solving skills.
  
• Proficient in using Microsoft Office products (Word, Excel, PowerPoint, Project and Visio).