Job Description
Role Responsibilities
Logging recent invoices in master inventory database (MDM Calero) Review cost center, service names and costs to ensure they align with expected billing details Contacting LOB managers to confirm intended billing details and seeking approval for processing Processing invoices in Coupa for payment Must Have Skills
MS Office (Outlook, Word, Excel, SharePoint, Teams) Attention to detail Willingness to learn Excellent communication (written and verbal) – business language is English Strong financial, analytical, judgmental and conceptual skills Adept at working within complex environments at many levels of the organization Ability to process large volumes of invoices within strict timelines Nice to Have Skills
Working understanding/experience of MDM (Market Data Manager) Working understanding/experience of SmartProcure (COUPA) Banking/FI experience Bilingual (French/English)
#J-18808-Ljbffr
Logging recent invoices in master inventory database (MDM Calero) Review cost center, service names and costs to ensure they align with expected billing details Contacting LOB managers to confirm intended billing details and seeking approval for processing Processing invoices in Coupa for payment Must Have Skills
MS Office (Outlook, Word, Excel, SharePoint, Teams) Attention to detail Willingness to learn Excellent communication (written and verbal) – business language is English Strong financial, analytical, judgmental and conceptual skills Adept at working within complex environments at many levels of the organization Ability to process large volumes of invoices within strict timelines Nice to Have Skills
Working understanding/experience of MDM (Market Data Manager) Working understanding/experience of SmartProcure (COUPA) Banking/FI experience Bilingual (French/English)
#J-18808-Ljbffr
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