The Accounts Payable Agent - Invoice Entry role is an exciting career opportunity for those of you who are fluent in English / French and who aspire to develop a carrier in the accounting and finance fields.
As Accounts Payable Associate- Invoice Entry you will be mainly responsible for analyzing and processing supplier invoices as well as solving issues related to the accounts payable process.
To succeed in this role, you will need to pay attention to details, stay organized and take full ownership of the tasks related to invoice processing.
You will manage mailroom activities ensuring timely scanning, validation and entry of received supplier invoices. One of your main responsibilities will be ensure all received invoices are compliant to requirements and contain mandatory information for processing.
You will also need to investigate issues / gaps related to invoice entry activities and provide solutions in order to complete the process timely and accurately.
You will also be closely collaborating with the team handling invoice analysis and payments in order to timely correct invoice entries or complete invoice processing.
Even if some prior experience in the accounting field will be considered as a plus, the position is also a good opportunity for people not related to finance and accounting as we will provide tools and training which
will help you succeed in the role.
The Accounts Payable Associate Invoice Entr y is part of the Accounts Payable Team of SNC-Lavalin’s Finance Shared Service Centre based in Bucharest.
Our offer towards work-life balance
Capabilities and qualifications
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