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 Finance Authorized Requester - Austin, Texas, United States

   
Job information
Posted by: Apple 
Hiring entity type: Retail 
Work authorization: Not Specified for United States
Position type: Direct Hire, Full-Time 
Compensation: ******
Benefits: See below
Relocation: Not specified 
Position functions: Accounting
Finance
 
Travel: Unspecified 
Accept candidates: from anywhere 
Languages: English - Fluent
 
Minimum education: See below 
Minimum years experience: See below 
Resumes accepted in: English
Cover letter: No cover letter requested
Job code: 200288166 / Latpro-3831895 
Date posted: Oct-13-2021
State, Zip: Texas, 78729

Description

Finance Authorized Requester

Austin , Texas , United States

Corporate Functions

Summary

Posted: Sep 15, 2021

Weekly Hours: 40

Role Number: 200288166

Imagine what you could do here. At Apple, new ideas have a way of becoming great products, services, and customer experiences very quickly. Bring passion and dedication to your job and there's no telling what you could accomplish. Do you love thinking analytically? Are you passionate about using your financial knowledge to navigate complex challenges? Just as our customers find value in Apple products, the Finance group finds value for both Apple and its shareholders. As part of this group, you'll play an integral role in ensuring our day-to-day financial health. You and your team will support Apple's growth, both top and bottom line, by applying the same level of innovation toward financial matters as we do toward our products and services. You'll also collaborate with Apple teams across the world to develop more effective investment strategies and risk management. Finance is essential to upholding our global commitment to perfection, and it is directly responsible for shaping the company's future. Join us, and you'll have an important role in continuing Apple's legacy of efficiency and success. Apple's Global Business Solutions (GBS) organization operates four regional shared service centers around the world in Singapore; Shanghai, China; Cork, Ireland, and Austin, Texas. As Apple continues to grow its global presence in new and existing markets. Join the Apple GBS organization and make a positive impact, where you will share in a dedication to excellence by partnering with teammates, all with one unified vision-creating innovative products that delight customers. Apple's Global Business Solutions (GBS) organization supports tens of thousands of Apple employees, customers and vendors on just about every topic imaginable. We offer advice and develop innovative solutions to challenging problems that come up all around the world. As Apple continues to grow its global presence in new and existing markets, the GBS organization is also growing to better manage and operate the regional sites and drive global coordination This position is based on site in Austin, Texas.

Key Qualifications

  • A minimum of 2 years experience in Accounting or Finance or 4 years relevant experience
  • Ability to manage multiple tasks and adapt to a global, fast-paced environment
  • Ability to problem solve and effectively prioritize workload
  • Comfortable working with cross functional teams across multiple business functions
  • Great teammate who is willing to assist other team members in getting the job done
  • Proven ability to build effective business partnerships
  • Excellent verbal and written communication skills
  • Detail oriented and exceptional organization skills
  • Able to exercise good judgment and discretion within Apple's policies
  • Technical aptitude with database management and analysis
  • Proficient with Financial Databases, SAP preferred
  • Other financial systems & tools experience a plus: eApproval, Tableau, GRID
  • Intermediate to Advanced experience with Microsoft Excel

Description

Perform the role of Authorized Requester, managing the Purchase to Pay (P2P) Process for the Services & Infrastructure Finance Team Manage the purchase order life cycle including approving purchase requisitions and addressing questions from vendors Administer all invoice processing, approval and payment workflows ensuring adherence to Accounting & Finance policies Provide support and training to IS&T/IS&S on the Purchase-to-Pay process, capital tracking and general procurement topics Organize meetings with cross functional teams to review current Purchase to Pay landscape as it applies to their business Process ad hoc reports to analyze expenses and provide a status of PO spend to budget to support Performs other duties and special projects as directed

Education & Experience

BS/BA in Accounting, Finance or related field



Requirements

See job description

 

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