What you’ll do

• Process invoices/payments and/or execute T&E; audits.
• Troubleshoot invoice/payment/T&E; processing.
• Review vendor statements – open items, and work on solutions for inconsistencies found in the invoice processing queue (WCI).
• Understand and apply local process exceptions and taxes determined by the country to process their invoices and payments.
• Provide invoice/payment status to internal/external clients
  
  

What experience you need

• English level B2 or higher.
• Intermediate or advanced excel Knowledge 
• Two or more years in AP/T&E positions within the Shared Services environment providing support to multiple countries or regions
  
  

What could set you apart

• Oracle financials knowledge is a plus
• Canon Invoice Automation System experience
• Last year university career student or Bachelor’s degree in Finance/Accounting/Business Administration