- 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
📌 Office Clerk (Laval)
🏢 Groupe Lessard
📍 Laval
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