Commis aux comptes payables

Process invoices and delivery notes by verifying quantities and prices against purchase orders and delivery documents. Reconcile supplier statements, track outstanding invoices, and contact vendors for credit notes as needed. Work under the supervision of the Accounts Payable Supervisor to ensure accurate billing and timely payments. Requires 2 to 3 years of accounting experience, proficiency in Excel, and familiarity with CTRL and Therefore accounting software. Competitive salary and flexible hours available.