Commis Aux Comptes Payables

Lumen

Laval, QC, Canada
On-site
Verify supporting documents and approvals
Process computer files (edi)
Investigate invoice and purchase order discrepancies
You will be responsible for compiling, verifying, and resolving issues, as well as processing invoice payments

Job Summary

  • You will be responsible for compiling, verifying, and resolving issues, as well as processing invoice payments.
  • Lumen is a distributor of electrical materials with a state-of-the-art automated distribution center, committed to employee development.
  • We offer professional development opportunities, a recognition program, and a flexible benefits package including medical, dental, vision, and retirement contributions.

Matching Summary

You will be responsible for compiling, verifying, and resolving issues, as well as processing invoice payments.

Skills & Requirements

Must-have

  • Verify supporting documents and approvals
  • Process computer files (EDI)
  • Investigate invoice and purchase order discrepancies
  • Communicate with suppliers and branches
  • Reconcile supplier statements

Nice-to-have

  • Team player
  • Dynamic
  • Customer-oriented

Key Requirements

  • DEP in accounting or related field
  • 2 years of similar experience
  • Good knowledge of ERP or MRP systems
  • Intermediate Excel skills
  • Bilingualism (French/English)

Work Rights

Not specified

Tailored Resume

Cover Letter