Accounts Payable Team Member
7 dni temu
The successful candidate will be responsible for managing accounts payable processes and ensuring compliance with established policies and procedures. This includes reviewing and processing invoices, working closely with internal teams to resolve discrepancies, participating in daily and weekly meetings, and contributing to the backup structure.
Main Duties and Responsibilities- Invoice Management: Review and process vendor invoices using the ERP system or monitoring tool.
- Dispute Resolution: Collaborate with internal teams to resolve any discrepancies or issues related to invoices.
- Process Improvement: Regularly review and update work instructions to optimize processes.
- Team Collaboration: Participate in daily and weekly meetings to maintain effective communication.
- Backup Structure: Contribute to the backup structure and provide support to team members as needed.
- English fluency, with proficiency in additional languages (French, Polish, or German) a plus.
- Degree in Finance, Accounting, or Business Administration preferred.
- At least one year of relevant experience in Accounts payable or Accounting.
- ERP system experience an asset.
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