Benefits
Mentoring
On-site training
Description
Reporting to the Accounts Payable Supervisor (Accounts Payable), the position holder will be responsible for monitoring and entering invoices to be paid in accordance with the rules, procedures and policies in force. The incumbent must have a professional approach and be organized.
Duties and Responsibilities
Match invoices, purchase orders and receipts;
Verify the accuracy of invoices;
Enter invoices into the accounting system;
Classify and digitize invoices;
Carry out any other tasks of the same nature or of a general nature related to the job, requested by their superior or required by their duties.
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Work environment
Requested skills
Relevant experience with accounts payable;
Experience in data entry;
Meticulous, efficient and attentive to detail;
Autonomy, rigor, organizational skills and ability to work in a team;
Ability to manage priorities and take initiatives;
Professionalism and ease of interacting with people.
Requirements
Level of education
High school
Work experience (years)
undetermined
Written languages
Fr : Intermediate
En : Beginner
Spoken languages
Fr : Intermediate
En : Beginner