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. 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.
