What You'll Do
Process invoices, payment requests, and vendor correspondence via phone and email. Investigate and resolve issues related to invoice processing and reconcile accounts by identifying errors. Audit travel expenses and prepare cash disbursement forecasts.
What We're Looking For
Post-secondary education (CAT/ACCA, Diploma or Associate Degree) with 1-3 years of related work experience. Solid understanding of bookkeeping and accounts payable principles, hands-on experience with MS Office and ERP software such as SAP.
What We Offer
Must have flexible availability to work any day and any assigned shift weekly, including weekends and public holidays. Must be able to train and/or work onsite at the Red Hills Road site.
Additional Information
Experience Level
Mid-Level
Employment Type
permanent
Work Mode
On-site