What you will do

• Analyze various supplier invoices in the accounting software (ERP) and ensure proper allocation across projects and applicable expense categories/phases;

• Perform invoice reclassification transactions;

• Provide accounting support to Accounts Payable Agents with respect to invoice processing;

• Review and analyze vendor statements of account;

• Respond to internal inquiries related to accounts payable accounting;

• Support various administrative and accounting departments in the execution of ad hoc tasks during peak periods or based on specific needs;

• Participate in the preparation of various reports and analyses related to process efficiency.

This role could be for you if you have

• A DCS (DEC) or AEC in Accounting;

• 3 to 5 years of accounting experience;

• An advanced level of English;

• In-depth knowledge of the Microsoft Office suite;

• Strong attention to detail and accuracy;

• Efficiency with strong organizational and prioritization skills;

• Strong listening skills and respect for others;

• Good adaptability skills.