
Accounts Payable Processor
3 weeks ago
This candidate must have a strong attention to detail, good clerical and organizational skills, be quality-oriented, and enjoy working in a team-oriented environment.
The ideal candidate knows Accounts payable and has experience in a Shared Service environment.
This candidate must strive to provide World Class customer service and enjoy a high volume of repetitive work.
Essential Functions/Duties/Responsibilities Process invoices using OCR.
Audit all the information extracted from the invoice for accuracy.
Full training will be provided.
Answer and return Customer Service cases in a timely manner and meet all SLA requirements.
The candidate will be a confident communicator and pay good attention to detail.
Ability to work in a pressurized environment driven by deadlines and SLAs Ability to take responsibility for the quality of own work.
Always a Team Player.
Supervisory Responsibility This role does not have supervisory responsibilities.
Essential Qualifications, Experience & Skills One + years of Accounts Payable experience.
General accounting knowledge - understands the Accounts Payable process, including P.
O.
pairing.
Detail-oriented.
Able to work independently in a team environment.
Strong verbal and written communication skills with emphasis on outstanding customer service.
Proficient in MS Word & Excel.
Customer service driven.
Superior Organizational skills to ensure deadlines are met.
Ability to analyse and interpret information.
Desirable Skills OCR / ERP experience.
Self-Management Able to work from home and has an appropriate workspace.
Complies with necessary protocols and procedures.
Communicates freely and interacts with the wider team.
Offers ideas and suggestions at team meetings.
Can provide excellent customer service with good communication skills.
Complies with mandatory training requests.
Takes an interest in driving own development.
Skills: Accounts Payable Data Entry OCR Benefits: Work From Home
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