Opportunity Description
Join the finance team as an Accounts Payable Clerk in a hybrid work model. This role focuses on processing vendor payments meticulously while ensuring compliance with timelines.
Under the guidance of the Accounts Payable Coordinator, you'll be responsible for validating vendor invoices and entering them into the system. With a minimum of 1 to 3 years of relevant experience, your proficiency in Microsoft Office and strong bilingual communication in French and English will be essential for success. You'll also manage vendor records and follow up on necessary legal documents.
Key Responsibilities:
• Pay vendor invoices promptly and accurately
• Review and validate invoices with detail
• Enter invoices into the computer system correctly
• Proceed with payments and request discharges
• Maintain accurate vendor information records
Requirements:
• Completion of ADEP, AEC or DEC in accounting
• 1 to 3 years of relevant accounting experience
• Excellent command ...
Under the guidance of the Accounts Payable Coordinator, you'll be responsible for validating vendor invoices and entering them into the system. With a minimum of 1 to 3 years of relevant experience, your proficiency in Microsoft Office and strong bilingual communication in French and English will be essential for success. You'll also manage vendor records and follow up on necessary legal documents.
Key Responsibilities:
• Pay vendor invoices promptly and accurately
• Review and validate invoices with detail
• Enter invoices into the computer system correctly
• Proceed with payments and request discharges
• Maintain accurate vendor information records
Requirements:
• Completion of ADEP, AEC or DEC in accounting
• 1 to 3 years of relevant accounting experience
• Excellent command ...
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