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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
Level of education
Work experience (years)
Internal reference No. 20008570
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