Offer summary
Qualifications:
University degree in Finance or relevant professional experience, General understanding of finance processes and standards, Proficiency in English and French.
Key responsabilities:
- Process and validate PO based and direct invoices and payment requests
- Manage and run payments, audit, report and support AP invoice resolution
- Handle affiliate’s internal invoice queries
- Act as a point of contact between the affiliate’s finance teams and internal SSC teams
- Participate in process improvements, ongoing projects, and knowledge transfer