Procurement & Invoicing Specialist – ALTO project / Cadence
- Montreal, QC, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Experience
- Years of experience: 5 to 7 years of relevant experience in invoicing, contract administration, procurement, project accounting, or administrative coordination.
- Posting language
- English
- Posted
Original job description
Context
As part of field investigation campaigns (physical environment, geophysics, surveying, geomorphology, etc.), the candidate will be responsible for the administrative and financial management of invoices related to field investigation activities, ensuring their accuracy, compliance, and traceability, while meeting contractual deadlines and internal project procedures.
Missions/Main Duties
Invoice Management
- Receive and review invoices issued by subcontractors, service providers, and suppliers (laboratories, consulting firms, field experts, etc.).
- Verify that invoices comply with purchase orders, contracts, and field campaign progress reports.
- Carry out technical and financial validation in collaboration with technical teams (geophysics, surveying, etc.) and accounting.
- Maintain proper filing and traceability of documents in the project management system (dedicated software, database, etc.).
- Monitor budgets allocated to field investigations and raise alerts in the event of overruns or anomalies.
- Prepare dashboards to track costs by type of service (geophysics, surveying, etc.).
- Provide regular reporting to project management on invoice status, potential delays, and financial risks.
- Liaise with subcontractors to clarify billed items (methodologies, quantities, rates).
- Coordinate with technical teams (geologists, surveyors, etc.) to validate alignment between services performed and invoices submitted.
- Work closely with accounting and procurement to ensure payment within required timelines.
- Ensure compliance with internal procedures and applicable regulations (accounting standards, tax requirements, etc.).
- Prepare files for internal or external audits.
- Update invoicing processes in line with project developments.
Education: College diploma or university degree in accounting, administration, finance, management, or a related field.
Years of experience: 5 to 7 years of relevant experience in invoicing, contract administration, procurement, project accounting, or administrative coordination.
Technical Skills
- Experience supporting multidisciplinary project teams.
- Strong knowledge of invoicing and document reconciliation.
- Good understanding of purchase orders, contracts, and subcontracts.
- Proficiency in Excel and ERP systems or accounting software.
- Ability to analyze invoicing discrepancies and ensure follow-up.
- Strong oral and written communication skills in both French and English*.
- Reason for the bilingual requirement: You will have the opportunity to work with a diverse client base, including both French- and English-speaking companies. Bilingualism is therefore essential to building strong client relationships, understanding their specific needs, and communicating effectively in their preferred language.
- Strong organizational skills.
- Thoroughness and attention to detail.
- Ability to manage multiple priorities.
- Excellent communication and collaboration skills.
We use AI-enabled tools in our recruitment platform (iCIMS) for tasks like resume parsing and candidate matching. These tools do not make hiring decisions; all applications are reviewed by a human recruiter, and final decisions are made by our hiring team.For questions about our hiring process or AI tools, please contact [email protected].
Note: In this description, the masculine gender is used for easy reading purposes and includes the feminine.
Workplace Type
Hybrid
More about this job
Responsibilities
Review, validate, and track invoices for field investigation activities, ensuring alignment with contracts, purchase orders, work performed, and project procedures. Monitor budgets and costs, report invoice status and financial risks, coordinate with subcontractors and internal teams, and maintain audit-ready documentation.
Requirements
A college diploma or university degree in accounting, administration, finance, management, or a related field is requested, along with 5 to 7 years of relevant experience. Candidates should have strong invoicing and reconciliation knowledge, familiarity with contracts and purchase orders, proficiency in Excel and ERP or accounting software, and strong French and English communication skills.
Skills
- Invoice Management
- Invoice Reconciliation
- Contract Administration
- Procurement
- Project Accounting
- Budget Monitoring
- Financial Reporting
- Purchase Order Compliance
- Subcontractor Coordination
- Stakeholder Communication
- Audit Preparation
- Regulatory Compliance
- Excel
- ERP Systems
- Document Management
- Attention to Detail
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Administrative
- Engineering
- Management & Leadership
- Consulting
Keywords
- Invoice Management
- Field Investigations
- Subcontractors
- Service Providers
- Suppliers
- Purchase Orders
- Contracts
- Subcontracts
- Invoice Validation
- Invoice Reconciliation
- Project Accounting
- Procurement
- Budget Monitoring
- Cost Tracking
- Financial Reporting
- Dashboards
- Geophysics
- Surveying
- Geomorphology
- Laboratories
- Excel
- ERP Systems
- Accounting Software
- Document Traceability
- Project Management Systems
- Audit Preparation
- Accounting Standards
- Tax Requirements
- Multidisciplinary Teams
- French and English