Proven background in Accounts Payable operations, including reviewing and approving invoices.
Minimum of 2 years post-secondary education (Associate's degree or College Diploma).
Ability to prepare, approve, and deliver accurate AP reports following strict timelines.
Company: Our client, a multinational manufacturer and distributor of electricity and gas company is recruiting for ccounts Payable Flag Management Analyst - Level 2.
Role Summary:
Responsible for reviewing and approving flagged invoices within the Accounts Payable process, resolving responsibility conflicts under responsibilities, and delivering accurate AP reports to clients.
Key Responsibilities:
Review and approve flagged invoices in accordance with policies and controls.
Investigate and resolve responsibility disputes.
Approve AP reports and prepare final files after cut-off time.
Deliver finalized AP files to clients following agreed schedules.
Profile & Skills:
Ability to communicate in English in writing.
Background in Accounts Payable operations.
Strong analytical skills and attention to detail.
Ability to operate under strict cut-off timelines.
Required Skills: Client Communication
Education:
2 years (associate's degree) post HS education should be sufficient / or a College Diploma
Languages:
English - Read | Write | Speak
BENEFITS SUMMARY: Individual compensation is determined by skills, qualifications, experience, and location. Compensation details listed in this posting reflect the base hourly rate or annual salary only, unless otherwise stated. In addition to base compensation, full-time roles are eligible for Medical, Dental, Vision, Commuter and 401K benefits with company matching.
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