Step into the role of an Accounts Payable Agent. Ensure accurate invoicing and payment processes while collaborating with suppliers in a supportive, technologically advanced environment.
In this reporting role to the assistant supervisor, you will play a crucial part in the accounts payable process. With two years of experience, your responsibilities will include verifying invoice details, maintaining supplier records, and ensuring timely payments. You will work closely with other teams to optimize financial workflows.
Key Responsibilities:
• Create and update supplier information
• Verify and process invoices accurately
• Manage timely cheque and wire transfer issuance
• File accounts payable documents systematically
• Collaborate with the Accounts Receivable team
Requirements:
• DEP in office automation or DEC in related fields
• 2 years of experience in similar roles
• Proficient in Excel; knowledge of SAP advantageous
• Fluent in English; French ...