JOB DESCRIPTION

As an Accounts Payable Clerk, you will play a key role in managing the company’s financial operations. You will be responsible for processing, verifying, and tracking invoices and supplier accounts, ensuring accuracy and efficiency in the accounting process. You will also collaborate with various departments and suppliers to ensure optimal transaction management.

SKILLS:

• Strong organization and attention to detail.
• Proficiency in Microsoft Excel and accounting software.
• Good communication and problem-solving skills.
• Ability to manage multiple tasks simultaneously in a dynamic environment.
• Languages: Bilingualism (French & English) required.

• Enter, verify, and match invoices in the accounting system.
• Follow up on compliance letters related to projects.
• Maintain accurate and up-to-date supplier account records.
• Organize and file financial documents efficiently.
• Respond to supplier inquiries and resolve invoice discrepancies.
• Assist project managers in managing payments and required documentation.