Elevate your career as a Procurement and Invoicing Specialist at SYSTRA Canada in a hybrid work environment. This crucial role blends invoice management, financial oversight, and stakeholder engagement. In this position, you will be responsible for reviewing incoming invoices for accuracy and compliance with organizational standards.
You'll work closely with technical and procurement teams to ensure seamless operations and financial integrity. Your expertise will also contribute to financial reporting and stakeholder communication. Key Responsibilities:
- Review and manage invoices for compliance and accuracy
- Verify procurement documents and coordinate with technical teams
- Track budgets and report on financial performance
- Ensure proper document filing in project management systems
- Prepare for audits and enforce compliance with procedures Requirements:
- 5-7 years of experience in invoicing and procurement
- In-depth knowledge of invoicing practices and reconciliation
- Proficiency with Excel and ERP/accounting software
- Fluent in both French and English
- Robust organizational and communication abilities Bring your diverse skill set to SYSTRA Canada and take part in transformative transportation projects.
📌 Hybrid Role: Invoicing Specialist at SYSTRA (Montreal)
🏢 SYSTRA
📍 Montreal
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.