Our client is an international company

Responsibilities:

• Receive, review, and process vendor invoices promptly and accurately.
• Match invoices with purchase orders and verify billing amounts.
• Resolve discrepancies related to invoices, purchase orders, and receiving reports.
• Communicate with vendors to address and resolve billing issues or discrepancies.
• Manage vendor inquiries regarding payment status and account balances.
• Monitor payments and debtors.
• Review expense reports, ensuring compliance with company policies.
• Reconcile with the Group by purchase order.

Profile:

• Minimum 3 years of experience in Accounts Payable in an international environment
• Proficient with MS Office, especially Excel.
• Familiarity with ERP systems (SAP experience is a plus).
• Strong focus on accuracy and organizational skills. Team player.
• English and French required.