Requirements

• 2+ years of experience in AP area,
• good understanding processes in AP area,
• high interpersonal and analytical skills,
• attention to detail and thoroughness,
• very good command of English and French (at least B2),
• university degree or in the course of study with a major in Economics, Finance or Accounting will be an asset,
• experience in project of improvements will be an asset,
• knowledge of SAP system.

Responsibilities

• verify and process incoming PO and non-PO invoices, credit notes, and other accounts payable documentation,
• reconcile AP accounts and prepare regular reports, including AP Aging, GR/IR, and account reconciliations,
• prepare and execute payment proposals accurately and on time,
• maintain and update internal procedures and documentation,
• provide audit-related documentation as required and support colleagues with similar requests,
• assist Legal Entities, Headquarters, AP team members, Team Coaches, and Team Leaders with ad hoc tasks,
• identify opportunities for process improvement and contribute to their implementation,
• perform various tasks related to the end-to-end accounts payable process,
• deliver high-quality customer service to all internal and external stakeholders,
• proactively identify operational issues, propose solutions, and support their resolution.

We offer

• flexibility model of work (possibility to work fully remote),
• flexibility working hours,
• opportunity to grow and promotions,
• friendly work culture,
• multicultural and international work environment,
• possibility to take part in project improvement in finance area.