The Expert is responsible for delivering periodic AP activities and resolving daily AP complex exceptions.
He / she is also responsible to coordinate performance of Service Delivery teams (i.e. Focus teams) or be assigned to initiate improvement initiatives (e.
g. process standardization, alignment & simplification).
Captures all accounts payable information received;
Resolves rejected transactions according to the level of errors;
Ensures accuracy of transactions captured;
Ensures traceability of transactions performed;
Manage payments to suppliers and perform suppliers reconciliation;
Solves all exceptions and inquiries;
Performs payment runs;
Reviews accounts payable reconciliations;
Acts as single point of contact for OSC / CASRA / E&Y audits;
Prepares and communicates KPI reports towards business partners;
Coordinates and communicates performance of all focus teams;
Identify and drive opportunities for improvement in functional area.
Professional Education Level or University Degree in Accountancy or Business Administration;
Language skills : English;
3 years of experience in an Accounting department of which at least 2 years in Accounts Payable;
Solid Accounting knowledge;
Familiar with relevant Accounts payable processing and tax requirements;
Experience in SAP or ERP environment;
PC literate (MS-office tools, Lotus Notes, ).