Contractual (from August 28 to September 27)

Job Description

• Invoice Entry: Accurately and efficiently input invoices into the ERP system.

• Document Verification and Comparison: Compare receiving slips and purchase orders with invoices to ensure accuracy.

• Price Validation: Verify invoice prices and report any discrepancies to the relevant buyer.

• Document Organization: Manage and organize receiving slips and invoices electronically by supplier.

• Payment Processing: Send bank transfers and checks in accordance with established terms.

• Other Related Tasks: Perform various administrative tasks related to accounts payable.

Requirements and Skills:

• 1 month to 2 years of relevant experience in a similar role or recent graduate with a DEP in Accounting

• Valuable knowledge of Excel

• Detail-oriented, proactive, autonomous, organized, and discreet

• Experience with Epicor ERP system, an asset

Shift: Day
Schedule: Part time

📌 Office Clerk Laval
🏢 Groupe Lessard
📍 Laval