Accounts Payable Technician (Temporary - 6 months)

The Accounts Payable Technician is responsible for verifying, compiling, and processing invoices, as well as issuing payments, while ensuring the integrity and accuracy of accounting data.

Responsibilities

• Validate, enter and follow up on payments and reconciles accounts;
• Validate and enter invoices, perform payment follow‑ups, and carry out account reconciliations.
• Reconcile supplier statements while ensuring compliance with internal guidelines, procedures, and administrative methods.
• Ensure the application of internal controls.
• Manage supplier accounts with rigor and diligence.
• Communicate with various internal departments as needed, as well as with international suppliers.
• Process intercompany invoices in accordance with established procedures.
• Meet deadlines, manage priorities effectively, and demonstrate strong attention to detail.