Our Client, one of the world biggest multinational Company, for its shared services working for  Canada and USA, is searching for:


The position provides direct support for processing the day-to-day vendor invoices and payments.  Serve as the primary resource with internal staff and management regarding Accounts Payable related issues and questions Reports directly to the Accounts Payable Supervisor or Manager.

Specific Activities:

-Assist in leading an accounts payable team to reach processing objectives while ensuring control and compliance with a focus on customer service and effective communication.

-Manage relationships with internal and external customers.

-Research and resolve any past due balances and vendor inquiries.

-Process transactions assigned with fast and accurate data entry, edit/correct transactions, and make timely corrections.

-Ensure all deadlines are met.

-Audit and post accounts payable transactions.

-Assist with projects as assigned and audits of AP transactions.

-Ensure that appropriate authorization, correct coding, and adequate supporting documentation are included in accordance with company policy.


-College degree as Accountant or Administration

-Fluent in English

-Excellent written and verbal communication skills.

-Must be detail oriented, able to multitask, dependable, and willing to take on projects and complete them in a timely manner.

-Demonstrated ability to provide high level customer service in a high volume and fast-moving team environment.

-Strong analytical and decision making skills.

-Ability to work independently and with self motivation.


-25 to 35 yo

-Attractive Compensation & Benefits


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