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Description

  • Enter, validate and verify data following the processing of supplier invoices for Logistics.

  • Process invoices in the SAP and Coupa system.
  • Analyze supplier payment requests.

Work schedule: Part time, 4 days / week


  • Technical diploma in accounting or any other combination of training and equivalent experience.

  • Good ability to work under pressure.
  • Good analytical skills.
  • Excellent sense of organization and thoroughness in performing the work.
  • Autonomy, initiative, dynamism and judgment.
  • Advanced skills with Excel software.
  • Bilingualism: French and English
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Work environment

Requirements

Level of education

undetermined

Diploma

In progress

Work experience (years)

undetermined

Written languages

undetermined

Spoken languages

undetermined

Internal reference No. 20008570