As an Accounts Payable Expert, streamline the accounts payable cycle while ensuring precise processing of invoices and payments. Engage with suppliers and internal teams for effective resolution of financial inquiries.In this role, you'll assist with the full spectrum of accounts payable tasks, such as invoice processing, payment preparation, and account reconciliations. Your attention to detail will ensure compliance with internal procedures, while your communication skills will support collaboration with stakeholders and resolve discrepancies.Key Responsibilities:• Process all vendor invoices and employee expenses• Match invoices to purchase orders and contracts• Prepare weekly and monthly payments to suppliers• Reconcile accounts payable accounts regularly• Maintain supplier records in the ERP system accuratelyRequirements:• At least 3 years of relevant experience• DCS or ACD preferred, with accounting studies• Intermediate skills in Excel and MS Office Suite• SAP knowledge is advantageous• Strong attention to detail in all financial tasksEnhance finance operations by ensuring accuracy and efficient workflows in accounts payable while addressing inquiries and maintaining supplier relationships.#J-18808-Ljbffr
Accounts Payable Expert Needed
FASTCO
vaudreuil dorion, vaudreuil dorion
Published 27 days ago
Report job