Bilingual Accounts Payable Agent
4 days ago
Ensure all vendor invoices receive proper authorization before entering them into the accounts payable system.
Accurately process vendor invoices within the accounts payable system.
Reconcile vendor accounts by reviewing monthly statements and related transactions.
Respond to vendor inquiries regarding account status and payment details.
Perform general office and accounting duties as required.
Assist the Finance Manager with additional tasks and special projects as assigned.
Strong organizational and planning skills.
Strong aptitude in positive relationship building with co-workers.
Intermediate level skills in Word and Excel applications and in data entry on main accounting frame systems.
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Nous recherchons un(e) agent(e) comptabilité fournisseurs pour rejoindre notre équipe dynamique, afin de soutenir nos opérations financières dans le secteur très dynamique du transport de marchandises. Effectuer des tâches générales de bureau et de comptabilité selon les besoins.
Assister le directeur financier dans l'accomplissement de tâches supplémentaires et de projets spéciaux qui lui sont confiés.
Solides compétences en matière d'organisation et de planification.
Compétences de niveau intermédiaire dans les applications Word et Excel et dans la saisie de données sur les principaux systèmes comptables.
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