Job Description

Description

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What is the role?

In this role you will be directly supporting the Manager, Accounts Payable in performing analysis and reconciliations, supporting controls and performing additional duties as required. You will do this using Microsoft Navision (GL), the Concur portal (employee expense submissions), Odiss (invoice portal) and the Company’s bank portal. Additionally, collecting, logging, validating and communication with all parties relating to EFT setups, plus other tasks related to payment support.

What will you do?

  • Review and upload third party vendor files. Analyze them for accuracy, completeness and resolve any issues that are identified.
  • Work with the utility invoice management provider to ensure accurate files are provided on a regular basis and upload them into NAV. Assist with pulling invoices from the utility and telecom portals
  • Assist with store change tracking and updates to ensure vendors...

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