Your responsibilities

• Processing vendor and business inquiries related to payment status on service center generic mailbox and phone lines.
• Confirming the status of inquiries and taking the proper actions to resolve.
• Coordinating with business partners to help resolve payment issues and invoice discrepancies.
• Reviewing vendor statements and request invoices if needed.
• Providing support and training related to queries to McCormick employees.
• Verifying and providing payment details.
• Interfacing with other Procure to Pay teams & business units on daily basis.

Our requirements

• High School diploma or equivalent required, some college education preferred.
• Ability to work minimum 20 hours weekly.
• Good command of English (at least B2 level). Some knowledge of French is nice to have but not mandatory.
• Proficient in the use of Microsoft applications, some SAP experience will be an asset
• Excellent attention to detail and high degree of accuracy in all work required.
• Effective verbal and written communication skills.
• Demonstrated team orientation and customer service focus.
• Previous experience in data entry is a plus.

What we offer

• Please note that AP Service Center Clerk will be a temporary position for 12 months based on a contract of mandate.