Bilingual Accounts Payable Clerk / Comptes fournisseurs

Description

Our client in Old Montreal is seeking a Bilingual Accounts Payable Clerk for a 1-year contract, starting immediately. This role offers a great opportunity to join a dynamic team and support their financial operations.

Roles & Responsibilities: 

  • Receive all SAQ invoices via email.
  • Develop and maintain trackers for detailed invoice entry.
  • Generate reports from the SAQ portal.
  • Accurately enter data from the SAQ portal into trackers, ensuring proper coding.
  • Maintain an annual tracker, updating it each period with settled invoices.
  • Process invoices daily in the corporate settlement portal (TPM).
  • Review monthly SAQ account statements and follow up on any outstanding payments.
  • Manage the email inbox efficiently.

Qualifications and Skills: 

  • 3-5 years of experience in a back-office role.
  • Experience in invoice processing is an asset.
  • Strong proficiency in Microsoft Office Suite, with a high level of expertise in Excel.
  • Excellent organizational skills.
  • Fluently bilingual in French and English.

——————————————————————————————
Comptes fournisseurs (Traitement des paiements)

 

Notre client recherche un(e) commis aux comptes fournisseurs pour un contrat d’un an, débutant immédiatement. Ce poste offre une excellente opportunité de rejoindre une équipe dynamique et de soutenir leurs opérations financières.

Tâches et responsabilités :

  • Recevoir toutes les factures de la SAQ par courriel.
  • Créer des suivis pour entrer les détails des factures.
  • Extraire des rapports à partir du portail SAQ.
  • Saisir les informations obtenues du portail SAQ et remplir les suivis avec précision en utilisant le codage adéquat.
  • Suivi annuel : chaque période, toutes les factures réglées doivent être ajoutées au suivi.
  • Traiter les factures quotidiennement dans le portail de règlement d’entreprise (TPM).
  • Examiner les relevés de compte mensuels de la SAQ et assurer le suivi des paiements en suspens.
  • Gérer la boîte de réception des courriels.

Compétences et aptitudes requises :

  • 3 à 5 ans d’expérience dans un rôle de back-office
  • Expérience dans le traitement des factures est un atout
  • Forte maîtrise de la suite Microsoft Office et grande compétence en Excel
  • Solides compétences organisationnelles
  • Bilingue en français et en anglais

 

To help us track our recruitment effort, please indicate in your cover/motivation letter where (jobs-near-me.eu) you saw this job posting.

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