Become part of Cirque du Soleil's finance team as an Accounts Payable Specialist. This full-time hybrid position focuses on vendor data management and effective invoice processing. In this dynamic role, you will work under the guidance of the accounts payable manager and closely with other departments.

Your main focus will be managing vendor master data in SAP/Serrala and ensuring scanned invoices are processed promptly and accurately. This is a unique chance to enhance our accounts payable functions in a creative setting. Key Responsibilities:

- Oversee vendor master data management in SAP/Serrala
- Accurately process and enter invoices from scanned documents
- Confirm completeness and accuracy of invoice data
- Assist with inquiries related to vendor master data
- Support the team with diverse Accounts Payable tasks Requirements:
- College Diploma in Administration or equivalent technical training
- 3 years’ minimal experience in Accounts Payable
- Knowledge of SAP and Serrala is an asset
- Proficient with Excel and Word
- Robust focus on detail and accuracy in tasks Leverage your financial expertise at Cirque du Soleil and enhance our accounts payable processes with precision and dedication.

📌 Cirque du Soleil Accounts Payable Specialist (Montreal)
🏢 cirquedusoleil
📍 Montreal