Join ESC's team as a Financial Operations Quality Assurance Clerk, where your skills in invoice verification and detailed financial analysis will make an impact in a hybrid work setting.
As part of the Operations Quality Assurance team at ESC, you will facilitate financial and administrative functions vital for our growth. This role involves verifying supplier invoices and analyzing cost data to ensure precision in our financial procedures. Your contributions will enhance our financial integrity and operational efficiency.
Key Responsibilities:
• Analyze and authorize supplier invoices for payments
• Provide accurate daily cost analysis for departments
• Ensure accuracy in reviewing sale contracts and documentation
• Prepare cost projections to account for recoverable expenses
Requirements:
• 2-3 years’ experience in repossession services is an asset
• Proficient in Microsoft Windows, Word, and Excel
• Experience in invoicing and accounts payable
• Ability to analyze financial documents for accuracy
• Foundational knowledge of accounting principles
Apply your skills in financial oversight and analysis to support ESC's operational excellence.
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