Description
SS&C is a global provider of investment and financial services and software for the financial services and healthcare industries. Named to Fortune 1000 list as top U.S. company based on revenue, SS&C is headquartered in Windsor, Connecticut and has 20,000+ employees in over 90 offices in 35 countries. Some 18,000 financial services and healthcare organizations, from the world's largest institutions to local firms, manage and account for their investments using SS&C's products and services.
Job Description
Ideal candidate should have 2 - 5 years of experience
Review and process supplier invoices into financial system
Work with business partners to ensure purchase orders are available for invoicing process
Review expense reports to ensure adherence to company T&E Policy
Assist with onboarding suppliers into financial system for multiple business units
Process ad-hoc and weekly payments
Prepare monthly AP reconciliations
Assist with internal and external auditor inquiries
Correspondences with internal and external partners regarding invoice status, payments and general inquiries
Assist with monthly AP close process
Ad-hoc requests from Corporate Accounting Team and other business partners across organization
Unless explicitly requested or approached by SS&C Technologies, Inc. or any of its affiliated companies, the company will not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services.
SS&C Technologies is an Equal Employment Opportunity employer and does not discriminate against any applicant for employment or employee on the basis of race, color, religious creed, gender, age, marital status, sexual orientation, national origin, disability, veteran status or any other classification protected by applicable discrimination laws.
Apply on company website
Find Connections via Linkedin
