Accounts Payable Invoice Controllers

Position Summary

• Process various types of accounts payable transactions, resolve problems, tracking and reporting of metrics on overall purchase to payment process

Areas of Responsibility

• Process vendor invoices accurately and on time in accordance with internal controls
• Work with other organizations, such as Master Data, Procurement and General Ledger, to ensure end-to-end process efficiency
• Assist team leader with creation and maintenance of departmental policies, training documents and performance metrics
• Assure proper handling of taxes and other legal requirements for vendor payments
• Actively participate in accounts payable change projects as required

Requirements

• University or College degree preferred
• Fluency in spoken and written English, second language is a strong advantage (French and/or Spanish and/or German)
• Strong software skills especially in MS Excel
• Knowledge of SAP R/3 is an advantage
• Ability to work effectively in an international team environment
• Detail oriented
• Strong customer focus
• Fresh graduates are encouraged to apply