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Job Description & How to Apply Below
Elevate your role as a Shared Services Analyst on our Accounts Payable team based in Toronto, ON. This position is tailored for individuals with 2-4 years of experience and a strong focus on invoice management and analytics.
You will be a key player in processing vendor invoices while ensuring compliance and improving existing processes. Your analytical skills and commitment to customer service will be vital in reviewing invoices and resolving discrepancies. This role invites you to contribute meaningfully to our AP initiatives.
Key Responsibilities:
• Process vendor invoices with compliance standards
• Review and validate invoices for accuracy
• Address invoice discrepancies and facilitate resolutions
• Manage vendor communications through shared inboxes
• Participate in monthly reporting and analytical evaluations
Requirements:
• Degree in Finance or a related field
• In-depth knowledge of AP best practices
• Proficiency in Excel and ERP platforms like Oracle
• Strong customer-focused communication skills
• Flexibility to manage shifting priorities
Leverage your analytical prowess and attention to detail to enhance our Accounts Payable processes.
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