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 Positive 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