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 fast-paced setting. 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.

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