Contractual (from August 28 to September 27)
Job Description
• Invoice Entry: Accurately and efficiently input invoices into the ERP system.
• Document Verification and Comparison: Compare receiving slips and purchase orders with invoices to ensure accuracy.
• Price Validation: Verify invoice prices and report any discrepancies to the relevant buyer.
• Document Organization: Manage and organize receiving slips and invoices electronically by supplier.
• Payment Processing: Send bank transfers and checks in accordance with established terms.
• Other Related Tasks: Perform various administrative tasks related to accounts payable.
Requirements and Skills:
• 1 month to 2 years of relevant experience in a similar role or recent graduate with a DEP in Accounting
• Good knowledge of Excel
• Detail-oriented, proactive, autonomous, organized, and discreet
• Experience with Epicor ERP system, an asset
Office Clerk • Laval, QC, CA
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