Join the Accounts Payable team as a Technician focused on invoice management and supplier support. Enhance financial operations with oversight on payments and reconciliations.Under the supervision of the Accounts Payable Supervisor, your responsibilities will encompass managing supplier invoices and ensuring accurate accounting practices. This role prioritizes a rigorous approach to tasks with a focus on internal controls and diligent supplier management for optimal departmental performance.Key Responsibilities:• Check and process invoices according to supplier agreements• Reconcile invoices with purchase orders for compliance• Manage supplier data and account information accurately• Ensure adherence to internal controls and policies• Provide quality support to internal and external clientsRequirements:• Minimum 5 years of relevant experience in finance• DEC in accounting or administrative techniques• Knowledge of Coupa and Kofax systems is advantageous• Proficient in Microsoft Excel and Google Drive• Strong written and spoken proficiency in EnglishLeverage your involvement in finance and strong analytical skills to positively impact supplier relations and departmental efficiencies.#J-18808-Ljbffr
Accounts Payable Processing Specialist
NORTERA FOODS INC.
brossard, brossard
Published 27 days ago
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