Processing of PO and Non-PO invoices: performing primary review against set guidelines; performing online checks as specified – eg. duplicates, wrong scanning, wrong address; accuracy and duplicate audit of data entry and invoices; process invoice in the ERP system
Sending cases requiring resolution to the contact person agreed with the client in order to get them processed.
Debit balances for suppliers, if required;
Proactive control for the prevention of possible errors;
Reconciliations and reporting;
Month close reporting and periodic dashboard reporting as well as ad hoc reporting;
Resolution of queries received from retained business in Helpdesk tool;
Vendor statement reconciliations;
Phone interactions with suppliers and internal teams on different queries;
Work on aged invoices/ pending issues;
Requirements
Experience in Accounts Payable/Accounting/Finance – preferred
Language French knowledge, English knowledge
Proficient in Microsoft Office programs; intermediate to advanced skills – required
Organized personality with attention to details and customer orientation;
Accurate, logical problem solver;
Ability to handle the client on one-on-one basis, via e-mails and calls;
University graduate (Economic studies are an advantage);
Benefits
Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation
Make an impact – Drive change for global enterprises and solve business challenges that matter
Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Accounts PayableAccountingFinanceReconciliationsReportingData EntryInvoice ProcessingProblem SolvingVendor Statement ReconciliationMonth Close Reporting
Soft skills
Attention to DetailCustomer OrientationOrganizational SkillsLogical ThinkingCommunication Skills