Company Description
Colliers is a global diversified professional services and investment management company. Operating through three industry-leading platforms—Real Estate Services, Engineering, and Investment Management—we have a proven business model, an enterprising culture, and a unique partnership philosophy that drives growth and value creation. For 30 years, Colliers has consistently delivered approximately 20% compound annual returns for shareholders, fueled by visionary leadership, significant inside ownership and substantial recurring earnings. With annual revenues exceeding $4.8 billion, a team of 23,000 professionals, and $99 billion in assets under management, Colliers remains committed to accelerating the success of our clients, investors, and people worldwide. Learn more at corporate.colliers.com
Job Description
Receiving invoices, verifying accuracy, and processing. Carrying out all Accounts Payable duties and responsibilities, escalating issues/invoices which cannot be resolved.
Perform accounts payable tasks including but not limited to:
1. Respond to invoices
2. Action invoices received in a fast and efficient manner
3. Barcode invoices
Barcode all invoices following Colliers nominated and preferred processes. Process invoices and review and verify invoices to determine which ones can or cannot be processed.
Manage escalations by escalating all invoices which cannot be processed to internal Colliers staff.
Additional Information
2 - 3 years of experience with finance and data management backgrounds with experience in handling technologies like Tririga, MRI, etc.
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