Advance your career with Guillevin as an Accounts Payable Agent in Montréal. This full-time role is focused on validating invoices, processing expenses, and resolving discrepancies effectively.
Reporting to the Accounts Payable Manager, this position is essential for the smooth operation of the department. The role includes validating and processing invoices, managing discrepancies, and efficiently handling supplier inquiries. A strong command of Excel and bilingual communication skills in French and English are vital for this position.
Key Responsibilities:
• Validate and electronically process expense invoices
• Manage various invoice discrepancies with branches
• Perform supplier statement reconciliations promptly
• Monitor supplier inquiries and answer their questions
• Prepare checks and execute wire payments as needed
Requirements:
• DEP in accounting or similar experience required
• Two to four years’ experience in accounts payable role
• Bilingu...