Office is located within Platinum Business & Convention Centre, Sector 1, full time and on site.
- Match information in proprietary A/P system to vendor invoices
- Handles dedicated mailboxes
- Update vendor statements
- Identify and escalate to partner branches problem invoices
- Build key relationships with partner branches in order to quickly resolve invoice issues
- File invoices, statements and any accounting related documents when necessary
- Support Accounting Department with miscellaneous projects and assignments
- Ensure communication with local branches