The posting
General Summary: This position will be responsible for processing both customer and vendor invoices in an accurate and timely manner. Principal Duties and Responsibilities (Essential Functions): • Enter and post vendor invoices into the AP/Billing System. • Work with internal departments and vendors to resolve exceptions/issues in a timely manner. • Manage work queues to meet team, department, and company goals. • Participate in other duties or projects as assigned by Supervisor. • Support and promote the company’s Brand Promise through collaboration, positive attitude, and stellar customer service. Requirements Knowledge and Skill Requirements: • Minimum qualification: Bachelor’s degree in commerce (BCom) or equivalent. • 3 to 5 years of experience in a high-volume Accounts Payable (AP) or Billing role. • Strong computer, organization, analysis, and interpersonal skills. • Proficiency with Microsoft Office Suite, especially Excel and Outlook. • Previous experience using Oracle, SAP, or Microsoft AX is preferred. • Possess a strong attention to detail. • Must be able to handle large volumes of data and work under pressure to meet deadlines. • Must be willing to work overtime during times of increased demand.



