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Job Description

Our client, a manufacturing leader with on-site design, engineering, and marketing staff, is currently seeking an Invoicing Clerk. The main role is to verify previous day shipments and process daily invoices, (accounts receivable), in an accurate efficient and timely manner

Responsibilities:

  • Ensures the accuracy of purchase orders and invoices
  • Researches and gathers necessary information for completion of invoices with various departments
  • Process account receivable invoices
  • Ensures correct approval, sorting and matching of purchase orders to invoices/receipts
  • Researches and resolves invoice discrepancies and issues

Requirements

  • Education: DEC Finance, Accounting or Business Administration
  • Experience: 1-2 years’ experience
  • Software: Excel, MS Office, ERP (Epicor)
  • Other:. High degree of accuracy and attention to detail. Multitasking different tasks. Customer oriented.
  • Bilingual French and English (verbal & written)

Please send your resume to Pilar at [email protected]

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Contact Details

For more information please contact Pilar Almanza at- 514-227-4640 x231, or email your resume directly to apply at [email protected]