What you’ll do

Process invoices with accuracy and efficiency.

Resolve invoice discrepancies and issues.

Reconcile vendor statements.

Follow up on open items and work on solutions for invoices sent to invoice processing queue (WCI).

Provide invoice- payment status to internal and external clients.

What experience you need 

English B2 - B2+

High School Diploma. 

1 year excel experience.

What could set you apart

6 months AP ( Invoicing) experience within the Shared Services

Technical Accounting degree.

University career student in Finance, Accounting, Business Administration or related field.  

R12 Oracle Financial experience.

Automated Invoice Reader experience.

Google knowledge

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