Disbursements Specialist processing consignments, settlements, reconciliations, and payments for Ritchie Bros., a global used-equipment marketplace. Maintaining supplier and banking records in Oracle.
Responsibilities
Prepare consignor files, including reviewing contract essentials, verifying VAT, conducting lien searches, and entering banking and supplier information in Oracle Supplier Maintenance.
Prepare seller settlement statements.
Prepare accounting journal entries based on seller statements.
Review seller invoices against seller settlement statements and ensure payment by the Accounts Payable team.
Prepare sale reconciliation reports.
Create, update, and merge supplier records in Oracle Supplier Maintenance.
Enter banking information accurately in Oracle Customer Maintenance.
Request, search, and review public recording documents to determine lien status.
Ensure compliance with organizational policies and government regulations.
Improve procedures to address business growth and challenges.
Perform other duties as assigned.
Requirements
2-4 years of experience working in an office environment.
Experience working with ERP systems, Oracle is a plus.
Proficiency with Microsoft Excel.
Fluent verbal and written communication skills in English.
Organized, detailed-oriented and able to multi-task in a fast-paced environment.
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