Financial Transaction Processor
4 weeks ago
About the Role
The Accounts Payable Student will be responsible for processing invoices, expense claims, and producing weekly payments in accordance with company policies and procedures.
Key Responsibilities
- Process supplier invoices using available AP tools and systems.
- Monitor invoices in the workflow system and ensure accurate data entry in the ERP system.
- Verify accurate matching of invoices with receipts and purchase orders.
- Route invoices without purchase orders to the appropriate department for review and approval.
- Process expense claims and work closely with internal stakeholders to ensure timely processing of invoices.
- Prepare wire, EFT/ACH, V-Card, cheque, and withdrawal certificates payments on a weekly basis.
- Perform follow-up on invoice disputes and resolve billing and payments issues.
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Financial Analyst
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Financial Services Representative
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Senior Financial Analyst
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Financial Services Professional
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Financial Analyst and Assistant to CEO
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Financial Operations Manager
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Accountant (12 month contract)
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Head of Global Data Center Operations
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Responsable Juridique d'Entreprise
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Senior Accounting Professional
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Mortgage Development Expert
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