- Experience working with a large volume of invoices
- Experience dealing with data entry on a large ERP system
- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
- Ensures credit is received for outstanding memos and invoice, or payment discrepancies and documentation.
- Experience working with Dynamic 365 is preferable but not essential.
Please contact Lorraine Duncan at Perigon for more information on this position 02 97755930