Description

Perform all functions related to accounts payable, including processing invoices and payments. · Receiving, verifying, and coding supplier invoices. · Creating and updating supplier records in the computer system. · Validation of invoices with purchase orders and tracking of receipts. · Entering invoices into the computer system. · Preparation and tracking of supplier payments. · Act as the main point of contact for suppliers. · Filing and archiving of all documents relating to accounts payable.

Requirements

DEP/AEC in accounting or equivalent. At least two years of experience in a similar role. Excellent data entry skills and proficiency in Excel. Rigorous, organized, and detail oriented. Ability to manage multiple tasks and meet deadlines. Excellent written and oral communication skills. Knowledge of Sage X3 ERP would be an asset. French and English, spoken and written.

AP Clerk

Description

Requirements

MedXL