- Codification and recording of invoices in various currencies in the accounting systems (PO and Non-PO invoices)
- Prepare payments and record them in the accounting systems.
- Resolve problem cases related to supplier invoices
- Reconcile supplier statements
- Answer inquiries from suppliers as well as internal customers
- Interact with various departments within the company
- Review of reports to adequately follow up on invoices
- Professional studies diploma in accounting with relevant experience or college diploma (DEC) in a discipline related to the position
- 3 to 5 years of experience in accounts payable
- Experience in a shared payables service center
- In-depth knowledge of Excel
- Knowledge of the Oracle system and Ariba (11i and R12), an asset
- Sense of organization and versatility (multitasking)
- Autonomy and attention to detail; ability to work in a dynamic environment
- Sense of initiative and responsibility
- Ability to meet deadlines
- Bilingualism (French and English) is required
- Good team spirit
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Accounts Payable Administrator - Montreal, Canada - CAE
Description
Role and Responsibilities
Our Accounts Payable Shared Service Center is looking for an Temporary Accounts Payable Administrator. The candidate will have the following functions:
#LI-CG1
Position Type
Temporary (Fixed Term)CAE thanks all applicants for their interest. However, only those whose background and experience match the requirements of the role will be contacted.