Join the Air Canada team in Montreal as a Temporary Accounting Coordinator. Your key role will focus on processing vendor invoices and ensuring operational compliance.

This temporary position demands a keen eye for detail and the ability to adapt to changing priorities within a fast-paced setting. You will process a high volume of invoices accurately using TRAX and related systems. Effective collaboration with various teams will be critical for resolving discrepancies and answering inquiries.

Key Responsibilities: • Accurately process a high volume of vendor invoices • Validate invoice details such as amounts and taxes • Resolve discrepancies and escalate complex issues • Research invoice status across systems • Maintain organized and accurate documentation

Requirements: • At least a high school diploma • Two years of office experience, preferably in finance • Knowledge of SAP S/4 or Ariba is advantageous • Solid detail orientation and organizational skills • Candidates must be bilingual in English and French

Contribute to financial excellence with Air Canada. #J-18808-Ljbffr

📌 Air Canada Accounting Coordinator Role (Winnipeg)
🏢 Air Canada
📍 Winnipeg