Specialist I, Accounts Payable

Job Title


Location


Job Summary


Responsibilities

• Process invoices daily for global countries, which includes both PO and non-PO invoices.
• Perform three-way matching of invoices with respective PO lines.
• Resolve system and manual holds on a regular and timely basis.
• Address help desk queries and resolutions as per request within the agreed SLA.
• Understand the process of PO tolerance and the ways invoices need to be matched.
• Experience processing non-English invoices and understanding different tax concepts of various countries, especially for Canadian tax regulations, is an added advantage.
• Deliver the internal set of defined targets on Productivity and Accuracy.
• Provide excellent customer service to our business partners and suppliers
• Follow policies and procedures under structured supervision.

Qualifications / Requirements

• A Bachelor s degree in Accounting or Business Administration.
• 1 - 3 years of experience in Accounts Payable process and relevant experience of 1 - 2 years in Invoice Processing, holds resolutions help desk queries.
• Hands-on experience with R12 preferred remote transition is an added advantage. Beginner level in MS Office.
• Keyboard skills are more than 25 words per minute.
• Customer-oriented and Conscientious with attention to detail.
• Outgoing personality with excellent verbal written English communication skills, commitment to achieving results.
• Good team player and result-oriented.
• Willingness to be flexible with working hours given the potential global coverage of this role.

Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.