Junior Coordinator - Accounts Payable
Apply nowResponsibilities
- Support the carrier bill queue;
- Review attachments, follow up with managers for approval, respond to supplier inquiries;
- Verify invoices for mathematical accuracy and overall compliance;
- Enter all invoices in the accounting system accurately and in accordance with company policy and account codes;
- Support in reconciling supplier records and audit requests;
- Follow up with relevant parties when documents are incomplete or inaccurate.
Requirements
- Experience in a similar position;
- Microsoft Office suite (Word, PowerPoint, Excel) fluent
- Teamwork;
- Attention to detail and precision;
- Mastery of NetSuite (Oracle) software (asset);
- Oral and written bilingualism required (50% of communication in English with clients based in Canada and the US).
Advantages
- Pleasant working environment;
- Strong career progression;
- Recognition of service program;
- Comprehensive group insurance;
- Telemedicine;
- 5 days' sickness;
- RRSP (after 1 year);
- 5 personal days;
- 4 weeks of vacation.