Commis, Comptes payables
Core
Process and monitor accounts payable, ensuring invoice reconciliation, payment tracking, and supplier discrepancy resolution.
Role type
Junior accounts payable clerk
Builds
Payment processing and supplier account management
Domain
Retail / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice reconciliation, payment preparation, supplier communication, Excel proficiency, data analysis
Preferred skills
None stated
Technologies
Excel
Responsibilities
Reconcile invoices and credit memos with receipts and returns; Prepare payments and track supplier accounts; Follow up on unreconciled receipts and returns; Analyze account statements and communicate with suppliers to resolve discrepancies
Seniority
Junior, entry-level to 1 year experience
