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Invoice processing with high accuracy by ensuring amount, currency, expense code and billing entity are correct.
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Resolving vendor and business inquiries within the team's standard deadlines.
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Assisting with preparation of weekly payments schedule. Assisting with month-end, quarter-end and year-end process.
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Assisting end users in addressing inquiries related to P2P platform.
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Assisting with preparation of various accounts/supplier reconciliations in financial reporting and accounts payable.
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Assisting with the annual financial audit process as needed.
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Assisting with the annual budget and forecast process as needed.
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Assisting with ad-hoc request as needed.
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Minimum 3 years of accounting or finance experience and a related undergraduate degree.
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Advanced excel skills, including familiarity with Pivot Tables, H-Lookup, V-Lookup, , or demonstrated ability to learn quickly.
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High level of accuracy, Strong problem solving skills, to be detail oriented and well organized.
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Ability to manage and prioritize task in a fast-paced environment.
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Ability to demonstrate positive attitude and demonstrated ability to learn quickly.
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High ownership, accountability and willingness to learn.
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Experience in Coupa Database and Business Intelligence experience (e.g. SQL or other database software) is an asset.
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Outstanding benefits from day one, including insurance premiums paid by the Firm and wellness and technology reimbursements.
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Competitive compensation, paid overtime and generous time off, including a day off to volunteer and a day off for your birthday.
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A commitment to professional development and growth opportunities for our people at all levels, supported by a culture that fully embraces and encourages two-way feedback.
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Strong community involvement and a commitment to equity, diversity and inclusion.
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A collaborative, cohesive culture that connects lawyers and business teams through collective purpose.
