About this role
Technicien(-ne), Comptes fournisseurs at Cdpq. Location: Montreal, Quebec, Canada. Role: processing invoices, preparing payments, analyzing discrepancies Requirements: Process invoices and payments, match POs, validate amounts/taxes, analyze discrepancies, produce reports, improve AP processes. Requires DEC in administration/accounting, 3+ years AP experience, Microsoft Office and D365FO familiarity, and French proficiency. Category: Finance and Accounting Seniority: Mid Level Tools: Microsoft Office, Microsoft Excel, Microsoft Lists, Microsoft Dynamics 365 for Finance & Operations (D365FO), Invoice capture Commitment: Full Time Workplace: Onsite Languages: French