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 quick-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
• Strong detail orientation and organizational skills
• Candidates must be bilingual in English and French
Contribute to financial excellence with Air Canada.
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📌 Air Canada Accounting Coordinator Role (Dorval)
🏢 Air Canada
📍 Dorval