Support financial operations at Air Canada in Montreal as a Temporary Accounting Coordinator. Your role will involve processing vendor invoices accurately and ensuring compliance with company policies.

In this on-site temporary position, you'll leverage your attention to detail and adaptability within a quick-paced environment. The Coordinator will process a high volume of invoices using TRAX and Ariba systems. Your independent work will require effective communication with multiple stakeholders to ensure seamless operations.

Key Responsibilities: • Process vendor invoices using TRAX and Ariba systems • Review and validate invoice details for accuracy • Investigate and resolve invoice discrepancies • Respond to vendor and internal inquiries about invoices • Maintain accurate records of invoice processing activities

Requirements: • High school diploma required • Two years of office experience ideally in finance • Familiarity with financial systems like SAP S/4 or Ariba • Strong analytical, organizational, and communication skills • Bilingualism in English and French is essential

Utilize your finance skills to enhance Air Canada's accounting team. #J-18808-Ljbffr

📌 Temporary Accounting Coordinator at Air Canada (Winnipeg)
🏢 Air Canada
📍 Winnipeg