Commis – Comptes payables | Clerk – Account Payables

📋 Description

• Validate scanned invoices and complete entries.
• Edit invoices for posting using Serrala.
• Manage approval workflows for invoices without a PO.
• Manage workflows and resolve discrepancies for invoices with POs.
• Apply tax codes by jurisdiction, tax slips, and withholding taxes.
• Validate invoice entities, currencies, and other key data.

🎯 Requirements

• College Diploma in Administration or equivalent.
• Minimum 3 years experience in accounts payable.
• Knowledge of SAP and Serrala systems is an asset.
• Knowledge of Excel and Word.
• Ability to demonstrate rigor and attention to detail.
• French and English, both oral and written.

🎁 Benefits

• Hybrid work model – 4 days/week in the office.
• Permanent/Full-Time position.
• Equal opportunity employer.