Enhance your qualified journey as a Clerk in Accounts Payables at Cirque du Soleil. This hybrid role combines data management and meticulous invoice processing.

As part of the finance team, you will engage directly with the accounts payable manager and collaborate across departments. Your responsibilities include managing vendor data in SAP, processing scanned invoices, and ensuring compliance with established controls. Utilize your attention to detail to support the timely processing of payments within a energetic workplace.

Key Responsibilities
Oversee vendor master data management in SAP/Serrala
Validate and enter scanned invoices into the system
Resolve discrepancies to maintain invoice integrity
Provide research and support for vendor data inquiries
Assist with additional Accounts Payable duties as needed

Requirements:
College Diploma in Administration or equivalent
Minimum 3 years' experience in Accounts Payable
SAP and Serrala knowledge preferred
Proficient in Excel and Word
Bilingual in French and English, both written and spoken

Join the dynamic finance team at Cirque du Soleil, where your meticulous nature makes a significant impact.

📌 Clerk Position In Accounts Payables Montreal
🏢 Cirque du Soleil Entertainment Group
📍 Montreal