Enhance your skilled 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 agile setting.

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 agile finance team at Cirque du Soleil, where your meticulous nature makes a significant impact.
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📌 Clerk Position In Accounts Payables Quebec City (Canada)
🏢 Cirque du Soleil Entertainment Group
📍 Canada