AP Process Expert
hace 6 días
The ideal candidate for this position will be responsible for managing the entire accounts payable process, from registration to payment.
Key Responsibilities- Registration of invoices in SAP.
- Level 1 support on AP and T&E, AR & GL for internal teams.
- Make payments, track duplicates, collections, cash application, reconciliation, and month-end close activities.
- Handle exceptions, share learnings with the team through huddles, and perform quality assurance audits.
- Handle customer service calls and provide timely assistance.
- Reconciliations and month-end close support.
- Create, review, and deploy continuous improvement initiatives.
- Handle escalation calls from vendors.
- Associate's degree in Accounting or related field.
- Fluency in French is required.
- Experience working in a global delivery environment is an advantage.
- Competitive salary and benefits package.
- Ongoing training and development opportunities.
- Opportunity to work with a global team.
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