Job Description
**Description**
**Mission**:
- Responsible for providing accounts payable services to internal clients.
- Receives, verifies tracks and reports all invoices, and processes them for payment/reimbursement. Reconciles and checks account balances. Follow-ups on invoice discrepancies
- Ensures timely and accurate processing and payment of invoices.
- Sends follow-up inquires and works with payment team.
**Your background**:
- Experience in Shared Service Center (desirable)
- SAP (desirable)
- Professional in accounting, business, economics or related
- English intermediate
- Travel and expenses experience desirable / Concur experience (desirable)
**Temporary one-year contract
**Mission**:
- Responsible for providing accounts payable services to internal clients.
- Receives, verifies tracks and reports all invoices, and processes them for payment/reimbursement. Reconciles and checks account balances. Follow-ups on invoice discrepancies
- Ensures timely and accurate processing and payment of invoices.
- Sends follow-up inquires and works with payment team.
**Your background**:
- Experience in Shared Service Center (desirable)
- SAP (desirable)
- Professional in accounting, business, economics or related
- English intermediate
- Travel and expenses experience desirable / Concur experience (desirable)
**Temporary one-year contract