Account Payable Team Member

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