This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Wells Fargo is seeking a Finance & Accounting Associate. We are seeking a detail-oriented and experienced Finance & Accounting Associate to manage end-to-end Accounts Payable operations within the Supply Chain Management (SCM) function. This role requires a proactive individual who can ensure timely and accurate invoice processing, resolve discrepancies efficiently, and collaborate effectively with internal teams and external vendors. The position plays a critical role in maintaining financial accuracy, compliance, and operational efficiency across procurement and finance workflows.
Job Responsibility:
Participate in low complexity initiatives to drive overall effectiveness of team in preparing data and assisting in research on product line, operational, and strategic planning
Review variance and trend analyses tasks or initiatives that require planning, evaluation, and interpretation
Support operational aspects of work including maintaining financial data, validating accuracy, preparing and analyzing operations and strategic plans
Prioritize work and provide day-to-day-work leadership and mentorship to Finance team
Develop understanding of model compliance and risk management requirements for supported area
Lead or contribute to implementation of new or revised processes and procedures that require coordination among various teams
Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals
Requirements:
6+ months of Finance experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Nice to have:
Bachelor's degree in Finance, Accounting, Commerce, or related field
Hands-on experience in Accounts Payable, preferably within a Supply Chain or Procurement environment
Proficiency in SAP, Ariba, and Epro systems
Strong understanding of invoice lifecycle, three-way matching, and exception handling
Excellent attention to detail, analytical skills, and problem-solving abilities
Good communication and interpersonal skills to manage vendor and internal stakeholder relationships
Ability to work independently and manage multiple priorities under tight deadlines.