Coordonnateur (trice) compte payable
Core
Verify and process supplier invoices, maintain accurate financial records, and support daily accounting operations.
Role type
Accounts Payable Coordinator
Builds
Financial records and transaction processing for the company
Domain
Construction materials manufacturing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts payable processing, General ledger maintenance, Invoice verification, Supplier data management, SAP system knowledge
Preferred skills
ERP systems experience, French and English bilingualism
Responsibilities
Maintain financial ledgers and support daily accounting operations, Process invoices in compliance with financial policies and reporting deadlines, Verify supplier invoices against purchase orders in SAP VIM, Enter approved supporting documents into the computer system, Resolve invoice discrepancies and anomalies, Update supplier master data for new additions or modifications
