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- Carignan, QC
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Data entry clerk Jobs in Carignan, QC
- Promoted
Invoice Clerk
Stanley David and AssociatesGreater Montreal Metropolitan Area, Canada- Promoted
Accounting Clerk
Action Grenier AutogroupeBoucherville, QC, Canada- Promoted
Data validation agent
Groupe RobertBoucherville, CanadaRemote Data Entry Clerk
FocusGroupPanelBeloeil, Quebec, Canada- Promoted
General Helper - Customs Clerk
Randstad CanadaSaint-Bernard-de-Lacolle, Quebec, CA- Promoted
clerk, replenishment
RONACôte-Nord / Anticosti (Schefferville), Canada- Promoted
materials clerk
BMR L'Homme & FilsSaint-Sébastien, Canada- Promoted
Merchandise / Visuel Clerk
Levi'sSaint-Bruno-de-Montarville, QC, Canadaaccounting clerk
LES TOITURES POIRÉ ET FILS INCLongueuil, QC, CAData Entry Administrator
CB CanadaBrossard, Quebec, CanadaClerk
IGARichelieu, CA- Promoted
Remote Work From Home Online - Paid Research Panelist - Data Entry Clerk Welcome
Apex Focus GroupLongueuil, Quebec, Canada- Promoted
Accounting Clerk
Robert HalfBoucherville, QC, CA- Promoted
Parts clerk
Le Groupe JLD-Laguësaint-anaclet, QC, Canada- Promoted
Accounting Clerk
Fed FinanceMontérégie-Est (Bedford), CanadaData Collection Clerk – Casual Inventory for Eastern Region
Treasury Board of Canada SecretariatGaspé Peninsula / Îles-de-la-Madeleine, QuébecClerk
MaxiMarieville, QCInvoice Clerk
Stanley David and AssociatesGreater Montreal Metropolitan Area, Canada- Full-time
The role of the Team Member, International Real Estate, requires a close collaboration with various departments such as Finance, Legal, Vendor Maintenance, Project Managers, Product Managers, Procurement, Operations team as well as various landlords wherever business is held.
The Team Member must understand the main SAP system functions as well as having administrative basic functions knowledge and capabilities.
The main functions will be, for the accounts assigned to the Team Member to
1- Manage the day-to-day Real Estate activities
2- Assist with the management of accruals and budget outlooks
and other related activities.
SUMMARY OF FUNCTIONS (but not limited to)
Updates SAP and REFX for new or existing lease agreements.
Invoice Management : The Team Member will ensure that invoices are received and processed for payment in a timely manner and according to our obligations set forth in said lease agreements for assigned accounts.
Coordinates for necessary approvals as per the Company s SCM Policy and other related policies.
Deals directly with our Finance group on various topics such as pending approvals, escalations, etc
QUALIFICATIONS
Collegial Diploma in Business administration, or equivalent pertinent experience
approx. 2 years of relevant work experience
Knowledge of SAP financial system or other General Ledger system would be an asset
Knowledge of Excel would be an asset
Ability to sustain pressure and work under tight deadlines.
Autonomy combined with a sense of responsibility and the ability to solve problems.
Very good knowledge of spoken and written French and English.
Strong people and communication skills
Excellent organizational skills.