Job Description
Job Description
To accurately and in compliance with established deadlines ensure that all documents are ingested into Workday.
Key Job Responsibilities
- Validation of invoices/credit memos ingested into Workday via Hyland OCR Scanning System
- Entry of invoices/credit memos into Workday that are non OCR
- Integration/validation of data into Workday
- Review and/or follow up on exceptions
Education and/or Experience Required
- Post secondary education or equivalent experience in Accounts Payable processing
- Workday or other ERP experience would be an asset
Required Skills/Abilities
- Proficient in Excel, including V lookup and pivot tables.
- Effective communication, both oral and written.
- Good communication and interpersonal skills.
- D...