Clerk – Account Payables

Clerk – Account Payables Finance and Accounting Full-Time Position - Hybrid work model – 4 days/week in the office Are you ready for a big leap? The last few months have been a real series of acrobatics and contortions for Cirque du Soleil Entertainment Group. But we are ambitious and passionate about our work, and we always know how to get back on our feet, even after superhuman somersaults. Our hearts are still pounding at the thought of rebuilding our company and dreaming of its wonderful future. Do you have the audacity we need to take up the challenge? By joining us, you'll be working in uncharted territory, but where you can make a real difference. You will report to the accounts payable manager in a dynamic environment and collaboration with your payable team colleagues under the supervision of you team leader. You will also collaborate with other colleagues in different sectors of the company, including procurement to properly process invoices for payment, in accordance with established controls for purchases made from our suppliers established in several regions of the world. Clerk – Account Payables Will Vendor Master Data Management : Responsible for the creation and maintenance of vendor master data in SAP/Serrala (Data entry and workflow processing); Create, update, and validate vendor master records, ensuring the accuracy and compliance of information provided, including tax numbers, banking details, addresses, vendor types, contact information, and other relevant data, in order to maintain data integrity in accordance with established controls; Collaborate with internal and external Accounts Payable stakeholders, including Procurement, Tax, and other participants involved in the procure-to-pay process; Responsibility for the Entry of Scanned Invoices into the System; Responsible for the processing and entry of scanned invoices into the system; Data entry and workflow processing; Validate the accuracy and completeness of data extracted from scanned invoices; Correct discrepancies and add missing information to ensure invoice compliance and accuracy (amounts, dates, references, legal entities, etc.); Customer Support and Vendor Master Data Research: Provide support and research related to vendor master data maintenance; Manage and monitor the mailbox dedicated to vendor master data management; Provide support for various ad hoc projects and perform other Accounts Payable team duties as required. The Ideal Candidate Will Have The Following Qualifications College Diploma in Administration or equivalent; Minimum of 3 years experience in a similar position in Accounts Payable; Knowledge of SAP and Serrala systems is an asset; Knowledge of Excel and Word; Ability to demonstrate rigor and attention to detail; Ability to handle volume accurately; French and English, both oral and written; Cirque du Soleil Entertainment Group is an equal opportunity employer. We do not discriminate against applicants or employees because of their race, creed, color, age, religion, sex, disability, sexual orientation, marital status, military status, national origin or ancestry.

Responsible for creating and maintaining vendor master data and processing scanned invoices within SAP and Serrala systems. Collaborates with procurement and tax teams to ensure invoice compliance and data integrity across global regions.

Requires a college diploma in administration and at least 3 years of experience in accounts payable. Proficiency in SAP, Serrala, and bilingual communication in English and French are essential.

• Microsoft ExcelSouhaitée
• Saisie de donnéesSouhaitée
• Microsoft WordSouhaitée

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Vendor Master Data Management
• SAP
• Serrala
• Accounts Payable
• Data Entry
• Invoice Processing
• Microsoft Excel
• Microsoft Word
• Procure-to-Pay
• English Proficiency
• French Proficiency

• Finance & Accounting
• Administrative

Formation minimale

Diplôme collégial

Expérience minimale

3+ ans

Postuler avant le

19 sept. 2026

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Présence au bureau

4 jours par semaine

Niveau d’expérience

Mid-Senior level