Position Overview: Invoice Ingestion: Scan and validate invoices received by email, resolve errors, and escalate technology issues as required within SLAs. High-Volume Processing: Process large volume of invoices in multiple languages via Concur Invoice for proper approval, amount, allocation code and expense methodology (prepaid, expense, accruals, etc) in line with SLAs. Invoice Compliance: Review and validate invoices to meet global standards and local government regulations, addressing tax discrepancies and coordinating with vendors for necessary revisions before processing. Account Reconciliation: Reconcile vendor accounts, analyse discrepancies, and resolve issues with vendors and business users. Supplier Management: Manage the end-to-end supplier lifecycle process, including onboard
Postuler chez l'employeur (offre originale)
Autres offres d'emploi à Montréal
Toutes les offres d'emploi au Québec
Job-Ka — Un service Groupe KA