– At least 1 year of experience in a similar role
– Results-oriented approach and attention to detail
– Fluently bilingual for US communications
– Strong organizational skills and capable of prioritizing workload
– Problem solving skills
Main Responsibilities:
– Organize aging reports in preparation for the payment run
– Follow up with logistics and sales to make sure invoices have been approved for payment
– Verify and reconcile vendor statements
– Communicate daily with vendors
– Issue DN to vendors
– Enter employee expense reports in SAP
– Entering Payments in SAP
– Communicate with suppliers
Please send your resume in Word format to Alessandro Di Pietro at [email protected].
REFER A PERM HIRE AND EARN UP TO $1,000! For more details, click here.
OUR VIRTUAL DOORS ARE OPEN! We’re also bringing the interviews to you by various web applications, virtually! Contact us today for your next opportunity.
CNESST permit number: AP-2000158
Numéro d’affichage : 23-026-E Catégorie de poste : Personnel administratif et de soutien Lieu de travail : Bureau central Ville...
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