Commis, Comptes payables
Core
Reconcile and track invoices and credit notes against receipts and returns; prepare payment lists and issue checks to suppliers; analyze and reconcile supplier account statements.
Role type
Junior Accounts Payable Clerk
Builds
Payment lists and checks for suppliers
Domain
Retail / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Excel proficiency, invoice reconciliation, payment processing, supplier communication, account statement analysis
Preferred skills
Administrative background, attention to detail, autonomy
Responsibilities
Reconcile invoices and credit notes with receipts and returns; Prepare payment lists and issue checks to suppliers; Track unreconciled receipts and returns; Resolve issues and communicate with suppliers; Analyze and reconcile supplier account statements
