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