Technicien comptes payables
Core
Examining, accounting for, and tracking transactions related to accounts payable to ensure timely and accurate payments to suppliers.
Role type
Accounts Payable Technician
Builds
Supplier payment transactions
Domain
Automotive recycling / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts payable processing, invoice verification, three-way matching, supplier reconciliation, discrepancy resolution, payment scheduling, accounting software proficiency, Excel (intermediate), high-volume transaction management
Preferred skills
Post-secondary education in accounting or related field, bilingualism (French/English)
Technologies
Accounting systems, Excel
Responsibilities
Verify and process supplier invoices accurately across accounting systems; Validate billed amounts against purchase orders, goods receipts, or service confirmations; Identify and resolve billing discrepancies or errors quickly; Perform supplier statement reconciliations; Follow up with suppliers and internal departments to resolve variances or finalize pending transactions; Ensure payments are made within prescribed deadlines.
Seniority
Entry to Mid-level, hands-on IC
