Role Summary
Responsible for reviewing and approving flagged invoices within the Accounts Payable process, resolving responsibility conflicts under *** responsibilities, and delivering accurate AP reports to clients.
Key Responsibilities
* Review and approve flagged invoices in accordance with policies and controls.
* Investigate and resolve *** responsibility disputes.
* Approve AP reports and prepare final files after cut-off time.
* Deliver finalized AP files to clients following agreed schedules.
Profile & Skills
* Ability to communicate in English in writing.
* Background in Accounts Payable operations.
* Strong analytical skills and attention to detail.
* Ability to operate under strict cut-off timelines.
EEO
“Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of – Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans.”
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