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 in office temporary position, you'll leverage your attention to detail and adaptability within a fast-paced workplace. 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
• Solid 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 Quebec City
🏢 Air Canada
📍 Quebec City