AP Technician / Administrative Support:SAN00290
Description
BOMBARDIER
At Bombardier, our employees work together to evolve mobility worldwide : one good idea at a time. If you have a good idea, we'll provide the environment where it will thrive and grow into a great product or customer experience. Your ideas are our fuel.
In your role, you will:
: Do the complete payment process of invoices (including the statement of accounts follow up).
: Offer a customer service to the suppliers and the internal client.
: Analyse and follow the invoices with problem, Review invoice discrepancies in pricing, calculation and taxes.
: Follow:up on error checks.
: Answer phones calls and e:mail.
: Prepare weekly parked items reports.
: Assist in month end closing / reports.
: Maintain files and documentation thoroughly and accurately, in accordance with company policy.
: Process manual payments (as required).
Qualifications
As our ideal candidate,
: You have a College degree in Finance or equivalent experience.
: You have a minimum of 2 years of relevant experience.
: You have a good knowledge of MS Office more especially Excel.
: You have a high learning capability in ERP systems (SAP, BAAN, Open Text / Vim).
: You are well organized and able to perform under pressure with a high volume of invoices.
: You are dynamic, autonomous and very responsible.
: You are customer service oriented.
: You are bilingual English B2 (French is a plus).
Bombardier is an equal opportunity employer and encourages women, Aboriginal people, persons with disabilities and members of visible minorities .
Whether your candidacy is moving on to the next step of the hiring process or not, we will keep you informed by email or by phone. Join us at careers.bombardier
Your ideas move people.
Job: Accounts Payable/Receivable
Primary Location: CR:SJ:San José
Organization: Aerospace
Schedule: Full:time
Employee Status: Regular
Job Posting: 04.04.2019, 5:25:15 PM
Unposting Date
19.04.2019, 12:59:00 AM