Responsibilities
- Handling invoice processing for suppliers both within the country and overseas
- Initiating non-recurring and scheduled payments for domestic and international vendors
- Organizing the evaluation and authorization of payment batches
- Establishing and managing direct debit arrangements and recurring payment schedules
- Reconciling purchase order balances and company credit card statements, addressing discrepancies
- Collaborating with finance colleagues to confirm timely batch reviews and approvals
- Responding to inquiries from team members and managing incoming communications in the Accounts Payable email inbox
Benefits
- Fresh fruit provided at no cost
- A workplace filled with engaging and enjoyable colleagues
- High-quality coffee available on site
Work Arrangement
Hybrid
Other
- Applicants should take into account their travel time and distance when applying
- Once settled into the position, one day per week will be worked remotely
- The selected applicant must complete a Ministry of Justice background check and a credit assessment
- Accommodations during the hiring process are available upon request for candidates who need support
