Company Description
Colliers (NASDAQ, TSX: CIGI) is a leading diversified professional services and investment management company. With operations in 68 countries, our 19,000 enterprising professionals work collaboratively to provide expert real estate and investment advice to clients. For more than 29 years, our experienced leadership with significant inside ownership has delivered compound annual investment returns of approximately 20% for shareholders. With annual revenues of $4.3 billion and $96 billion of assets under management, Colliers maximizes the potential of property and real assets to accelerate the success of our clients, our investors and our people. Learn more at corporate.colliers.com, X @Colliers or LinkedIn.
Job Description
Receiving invoices, verifying accuracy, and processing. Carring out all Accounts
Payable duties and responsibilities, escalating issues/invoices which cannot be
resolved.
Perform accounts payable tasks including but not limited to respond to invoices Action invoices received in a fast and efficient mannor Barcode invoices
Barcode all invoices following Colliers nominated and preferred processes
Process invoices
Review and veify invoices to determine which ones can or cannot be
processes
Manage escalations Escalate 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.
