• Our client is a multinational company.
• An expanding Shared Service Centre.

Description

• Review and verify vendor invoices for accuracy and adherence to company policies;
• Handling and posting incoming invoices from customers vendors, ensuring that that debits are correctly posted;
• Obtain approval/rejection of invoices from plants through timely payment;
• Reconcile vendor statements and resolve any discrepancies or outstanding issues;
• Respond to vendor/Plant inquiries and maintain positive relationships;
• Maintain accurate and up-to-date accounts payable records and files;
• Assist with month-end and year-end closing activities related to accounts payable;
• Assist in the development and implementation of accounts payable procedures and internal controls;
• Carry out other tasks, not specified above, related to their area of work that are necessary to achieve the objectives of the work group and the organization.

Profile

• Degree in Finance, Accounting, Management or similar areas;
• +3 years of experience in Accounts Payable;
• Shared Service Centre or Business Services background;
• Fluent in English; any additional language would be a plus;
• Communicative;
• Detail oriented;
• Proactive;
• Critical thinking.

Job Offer

• A great opportunity for professional growth.