Account Payable Clerk
1 week ago
**YOUR MISSIONS**:
- Process suppliers' invoices and send payment reques file invoices.
- Follow up on unpaid invoices according to schedules.
- Coordinate with all departments and suppliers missing documents or information, change requests or price discrepancies.
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
- Process outgoing payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
- Generate reports detailing accounts payables status
- Understand expense accounts and cost centers
- Understands compliance issues around accounts payable processes
- Provide full administrative support to the Financial Department, supporting the team.
- Perform other duties as required.
**YOUR PROFILE**:
- Post-secondary education in accounting, or equivalent.
- Minimum of 2 years' inexperienceAccountingDept required and/or basic knowledge of accounting principles.
- Work ethic, organizational skills and initiative.
- Attention to detail, thoroughness and the ability to multi-task.
- Problem solving, documentation and data analysis skills.
- Ability to work in a team environment and independently while following instructions with an emphasis on accuracy and timeliness.
- Strong interpersonal skills and be able to interface effectively with all levels in the organization to ensure a superior level of finance and accounting administrative support with a strong focus on client satisfaction.
- Bilingual in both English and French, both spoken and written.
- Punctual and Reliable.
- Quick learner with exceptional work ethics
**OPPORTUNITIES**:
PROCESS: First interview with Alex Ribaut, Fed Finance Recruitment Advisor.
To contact me:
(438) 376 3960
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