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Nous recherchons un commis aux comptes fournisseurs pour gérer le processus de paiement des fournisseurs d'une succursale assignée.
Le rôle inclut la validation des factures et des bons de commande, la saisie des factures, le traitement des paiements hebdomadaires, et la gestion des relations avec les fournisseurs.Compétences et qualifications :
Diplôme d'études secondaires ou équivalent (G.E.D.).Minimum 2 ans d'expérience pertinente ou combinaison équivalente d'éducation et d'expérience professionnelle.Compétences techniques et personnelles :
Maîtrise des logiciels de gestion des comptes fournisseurs.Compétences intermédiaires à avancées en Microsoft Office, en particulier Excel.Excellentes aptitudes en communication pour traiter efficacement les instructions écrites et orales.Capacité à résoudre des problèmes de manière autonome en collectant et analysant des données.Responsabilités principales :
Vérifier et scanner les chèques clients pour les dépôts bancaires quotidiens.Coordonner l'ouverture ou la mise à jour des comptes fournisseurs en vérifiant les informations fournies.Assurer la concordance des bons de commande et des factures, et résoudre les écarts avec les fournisseurs.Saisir toutes les factures fournisseurs dans le système après approbation.Identifier et appliquer les remises sur factures en respectant les délais de paiement.Traiter les paiements hebdomadaires et vérifier leur exactitude.Réconcilier les relevés des fournisseurs avec les paiements et les factures en attente.Gérer les petites caisses et les rapports de dépenses des représentants commerciaux.Assister les auditeurs externes avec les informations demandées.Environnement de travail :
Milieu dynamique nécessitant flexibilité, gestion de multiples tâches et respect des échéances.Valeurs essentielles :
Travail en équipe, éthique professionnelle, pensée critique et courage managérial.Comment postuler :
Les candidats qualifiés sont invités à soumettre leur candidature en ligne.
Cette opportunité offre un environnement stimulant dans le domaine de la finance.

Read the full job description and apply online on the recuiter's web-site

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