Enhance your professional 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 environment.Key Responsibilities:Oversee vendor master data management in SAP/SerralaValidate and enter scanned invoices into the systemResolve discrepancies to maintain invoice integrityProvide research and support for vendor data inquiriesAssist with additional Accounts Payable duties as neededRequirements:College Diploma in Administration or equivalentMinimum 3 years' experience in Accounts PayableSAP and Serrala knowledge preferredProficient in Excel and WordBilingual in French and English, both written and spokenJoin 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