Commis, Comptes payables
Core
Reconcile invoices and credit notes with receiving records, prepare payment lists, issue checks to suppliers, and resolve payment discrepancies.
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
Invoice reconciliation, check issuance, supplier communication, account statement analysis, Excel proficiency
Preferred skills
Administrative experience, multitasking, attention to detail
Responsibilities
Reconcile invoices and credit notes with receiving records, prepare payment lists and issue checks, track un-reconciled receipts and returns, resolve payment issues with suppliers, analyze and reconcile supplier account statements
