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Senior Payable Specialist – Spécialiste des comptes fournisseurs sénior
Behaviour Interactive. Serve as the main point of contact between suppliers and the company .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing the full supplier invoice cycle, including validating purchase orders, processing payments, and ensuring compliance with accounting principles. Proficient in Microsoft Office, particularly Excel, and experienced in using Microsoft F&O (Dynamics 365 Finance & Operations).
Highest-signal resume keywords
Supplier Invoice ManagementAccounting PrinciplesMicrosoft ExcelMicrosoft F&O (Dynamics 365 Finance & Operations)Bilingual Proficiency (French and English)
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Invoice ValidationPurchase Order ReconciliationPayment ProcessingAccounting Software ProficiencyFinancial Compliance
Soft Skills
Strong Organizational SkillsAttention to DetailAbility to Manage PrioritiesDeadline-Oriented
Tools & Technologies
Microsoft OfficeExcelAccounting Systems
Certifications & Qualifications
DEC in Administrative Techniques (Accounting Option)
Industry Keywords
Supplier ManagementFinance Department SupportMid-Sized Company ExperienceLarge Company Experience
About the role
Key responsibilities & impact- Serve as the main point of contact between suppliers and the company
- Manage the full supplier invoice cycle, from receiving and validating purchase orders to processing and issuing supplier payments
- Validate and reconcile purchase orders with corresponding invoices, ensuring all required approvals are completed
- Review, verify, and code invoices for accuracy and compliance, then enter them into the accounting system
- Issue payments, including checks and electronic transfers
- Provide administrative support to the Finance department and assist with related tasks as needed
Requirements
What you’ll need- DEC in Administrative Techniques (Accounting option) or a related field
- 5+ years of experience in accounting or similar roles within a mid-sized or large company
- Strong organizational skills and ability to manage priorities, work accurately, pay attention to detail, and meet deadlines
- Solid understanding of accounting principles
- Good knowledge of Microsoft Office, especially Excel
- Experience with Microsoft F&O (Dynamics 365 Finance & Operations) is considered a strong asset
- Proficiency in both French and English, spoken and written
Benefits
Comp & perks- Permanent full-time employment
- Hybrid work arrangement
- Equal-opportunity and diverse, creative work environment