About the role Processing financial documents received from suppliers or employees following standard operating procedures Checking suppliers’ details in the predefined system Entering data accurately in the system Sending cases requiring resolution to the contact person agreed with the client Managing debit balances for suppliers if required Performing month-end activities Proactive control to prevent possible errors Preparing ad-hoc reports Resolving requests received from partners or customers via email as soon as possible Maintain relationship with the customer, understand customer needs and find solutions consistent with objectives Solve customer requests within agreed timeframes and meet client response time and deadlines Understand the client’s organization and interact with relevant contacts via email or phone Answering supplier/Invoice Resolution queries and providing status information Routing out of scope issues to internal teams for further resolution Contact suppliers (email/phone/fax) for resolution related matters Work on aged invoices and pending issues Ensure process activities and transactions are finalized accurately and timely, in accordance with predefined controls (SOX & Audit) Read and learn operating procedures, contribute to development/improvement of process procedures, raise unsolved/unclear issues to team leader Adopt a flexible approach to develop skills and undertake a range of team tasks Complete training plan for the position and train other team members when required Update working procedures periodically Identify continuous process improvement opportunities and communicate to direct manager Requirements Accounting knowledge – intermediate level Similar experience in the field SAP knowledge (represents an advantage) Highschool graduate University student/ graduate (Economic studies, represents an advantage) Required language level for daily tasks: B2 English and C1 French 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 – courage, curiosity, and incisiveness built on integrity and inclusion Copy Applicant Tracking System Keywords Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills accounting data entry financial document processing month-end activities report preparation invoice resolution process improvement SOX compliance audit compliance supplier management
Soft skills customer relationship management problem-solving communication flexibility team collaboration time management attention to detail proactive control adaptability training and mentoring