Accounts Payable Specialist: Optimize Invoice Processing and Supplier Relations (Montreal)

Accounts Payable Specialist: Optimize Invoice Processing and Supplier Relations (Montreal)

17 Apr
|
Hillcrest Mall
|
Montreal

17 Apr

Hillcrest Mall

Montreal

Elevate your career as an Accounts Payable Specialist where you’ll optimize the invoice management process. Your expertise ensures timely payments and compliance with internal financial policies.
This pivotal role involves processing a high volume of supplier invoices while maintaining meticulous records and resolving discrepancies. You'll collaborate with various departments while demonstrating adaptability and strong communication skills. The position supports financial reporting and supplier account reconciliations, making your input crucial to the organization.
Key Responsibilities:
• Process and verify invoices from multiple suppliers
• Handle electronic invoices and batch billing systems
• Prepare and execute payments efficiently




• Perform reconciliation of supplier accounts monthly
• Propose improvements to existing processes
Requirements:
• Diploma in accounting or relevant certification
• At least 5 years of experience in accounts payable
• Fluent in both French and English
• Proficient in MS Office with strong Excel skills
• Knowledge of Dynamics Excellent Plains is advantageous
Utilize your skills in financial administration to enhance supplier interactions and ensure accuracy within accounts payable processes.
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📌 Accounts Payable Specialist: Optimize Invoice Processing and Supplier Relations (Montreal)
🏢 Hillcrest Mall
📍 Montreal

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