Authorized Requester, Retail Finance

Santa Clara Valley (Cupertino), California, United States
Corporate Functions

Summary

Posted:
Weekly Hours: 41
Role Number:200141588
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 excellence, and it is directly responsible for shaping the company’s future. Join us, and you’ll have a meaningful role in continuing Apple’s legacy of efficiency and success. We are seeking an Authorized Requester to support our global Retail Finance Operations Support Team. As part of the Retail Team, this position will work closely with the Global Retail Business and GBS Teams.

Key Qualifications

  • Good communicator and a logical thinker
  • Ability to manage multiple tasks and adapt to a fast-paced and dynamic environment
  • Demonstrated ability to build effective business partnerships
  • Detail oriented with strong communication and organizational skills
  • 1-2 years of accounting/finance experience

Description

Perform the role of Authorized Requester, managing the Purchase to Pay (P2P) Process for the Retail Finance Ops Support team Provide support and training to Retail Business Partners on the Purchase-to-Pay process and general procurement topics 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 Organize meetings with cross functional teams to review current Purchase to Pay landscape as it applies to their business Induct invoices into SAP Work with project coordinators and vendors on invoice and payment inquiries using SAP Analyze invoice problems involving short funds on POs, Purchase Requisitions, and Goods Receipts. Review invoices and understand individual country requirements for payments Participate with the business partners and suppliers to drive best finance practices worldwide

Education & Experience

Accounting, Finance or related degree preferred

Additional Requirements