Related skills
netsuite excel zendesk pivot tables expensify📋 Description
- Accurately and efficiently process vendor invoices, ensuring timeliness and attention to detail
- Provide excellent, responsive customer service to vendors and internal stakeholders
- Review and approve employee expense reports in accordance with the company's T&E policy
- Manage invoice and payment related vendor queries promptly and professionally, ensuring timely resolution
- Review vendor accounts and bank details to ensure payment compliance
- Monitor Accounts Payable aging reports and ensure timely payment of outstanding invoices
🎯 Requirements
- Minimum 5 years’ AP experience; exposure to Accounting is an asset
- Bachelor’s degree in Finance, Economics, or Accounting
- Advanced Excel skills (VLOOKUP, pivot tables)
- Experience with NetSuite, SoftCo, Expensify or Zendesk is an advantage
- Strong communication skills at all organizational levels
- Ability to adapt quickly in a fast-changing environment
🎁 Benefits
- Access to thousands of on-demand e-learnings
- No Meeting Fridays
- Travel Discounts
- Employee Resource Groups
- Parental leave benefits
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