Accounts Payable Specialist

📋 Description

• Manage full supplier invoice cycle from PO receipt to payment.
• Validate and reconcile POs with invoices.
• Code invoices for accuracy; enter into accounting system.
• Issue payments (checks and electronic transfers).
• Provide admin support to the Finance department.

🎯 Requirements

• DEC in Administrative Techniques (Accounting option) or related field.
• 3-5 years experience in accounting or similar roles.
• Strong organizational skills; manage priorities and deadlines.
• Solid understanding of accounting principles.
• Good knowledge of Microsoft Office, especially Excel.
• Proficiency in both French and English, spoken and written.