Not specified; not specified; flexible + competiti...
Invoice processing and payment settlement
Concur expense system proficiency
Oracle financial software familiarity
The role is responsible for managing and processing invoices, ensuring timely payments, and maintaining accurate financial records within the Global Business Services team
Job Summary
The role is responsible for managing and processing invoices, ensuring timely payments, and maintaining accurate financial records within the Global Business Services team.
Employees will audit expense reports using the Concur system, foster relationships with end users, and assist in developing training materials regarding expense policies.
Copeland offers flexible benefits plans including paid parental leave, vacation, and holiday leave while investing in the end-to-end development of its people.
Matching Summary
The role is responsible for managing and processing invoices, ensuring timely payments, and maintaining accurate financial records within the Global Business Services team.
Salary
Not specified; Not specified; Flexible and competitive benefits plans offered
Skills & Requirements
Must-have
Invoice processing and payment settlement
Concur expense system proficiency
Oracle financial software familiarity
Microsoft Office Suite skills
Vendor and stakeholder communication
Nice-to-have
Strong analytical and communication skills
Ability to work under tight deadlines
Fast learner of new technology
Coachable team member attitude
Detail-oriented in high-volume environments
Key Requirements
Bachelor's degree in Finance, Accounting, or related field
0-3 years of relevant experience in accounts payable or expense auditing
Fluency in English and proficiency in Thai, Mandarin, German, or Spanish (Philippines location)