Take your Accounts Payable expertise to CSL in Montreal. As a vital team member, you will focus on precise invoice processing and strengthen supplier relationships.
In this role, you are responsible for reviewing, coding, and processing vendor invoices promptly while matching them with purchase orders and resolving any discrepancies. CSL values diversity and provides a flexible work environment, allowing you to work from home up to two days a week alongside a competitive benefits package tailored for your wellness and growth.
Key Responsibilities:
• Process vendor invoices with accuracy and efficiency
• Match invoices to purchase orders and receiving documents
• Collaborate with stakeholders for timely payments
• Handle invoice discrepancies and supplier communications
• Prepare various payment methods for timely execution
Requirements:
• Familiarity with basic accounting and invoice processing
• Proficient in Excel and handling large data sets
• Strong...