Join us on our mission to elevate customer experiences for people around the world. As a member of the Everise family, you will be part of a global experience company that believes in being people-first, celebrating diversity and incubating innovation. Our dedication to our purpose and people is being recognized by our employees and the industry. Our 4.5/5 rating on Glassdoor and our shiny, growing wall of Best Place to Work awards is a testament to our investment in our culture. Through the power of diversity, we celebrate all cultures for their uniqueness and strengths. With 13 centers around the world and a robust work at home program, we believe great things happen when we work with people who think differently from us. Find a job you’ll love today!
Position Purpose:
The Assistant – Accounts Payable position is responsible for invoice processing.
Job Requirements:
• Review and check that all transactions are with valid supporting requirements/documents as per internal policies and as per government/regulatory requirements
• Reviews all employee reimbursement and cash advance for appropriate documentation and approval, prior processing.
• Responsible for processing vendor and employee payments/transactions (Corporate Card, Advance, Reimbursement) within set timelines/deadlines and payment terms
• Coordinate vendor account creation with Proucurement Team as required
• Maintains all accounts payable reports, spreadsheets and corporate accounts payable files
• Performs filing of invoices and/or statutory required documents
• Performs other adhoc duties as assigned
Qualifications:
• Bachelor’s Degree in Accountancy
• 6 months - 1 year relevant experience
• Experience in accounts payable processes is a plus
• Amenable to work shifting schedule
• Dynamic and dependable
• Organized and attention to detail
• Ability to work under high pressure
• Integrity and drive
• Energetic
If you’ve got the skills to succeed and the motivation to make it happen, we look forward to hearing from you!