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 rapid-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.
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📌 Temporary Accounting Coordinator at Air Canada (Dorval)
🏢 Air Canada
📍 Dorval