CD

Cirque du Soleil Entertainment Group

Verified Job Source

Feel the inspiration. ✨ #CirqueduSoleil

Montréal, Québec

Entertainment Providers
1,001–5,000 people

About

Cirque du Soleil Entertainment Group is a world leader in live entertainment. Building on four decades of pushing the boundaries of the imagination, the Company brings its creative approach to a large variety of entertainment forms, such as multimedia productions, immersive experiences, and special events. Cirque du Soleil Entertainment Group celebrates 40 years of defying reality, defining entertainment, and illuminating the world through art and creativity. Since its creation in 1984, more than 400 million people have been inspired on 6 continents and 86 countries. The Canadian company now employs more than 4000 employees, including 1200 artists from 80 different nationalities. For more information about Cirque du Soleil Entertainment Group, please visit cirquedusoleil.com.

Open positions

Clerk – Account Payables

Hybrid · Montréal

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.

Commis – Comptes payables | Clerk – Account Payables

Hybrid · Montréal

The clerk is responsible for managing vendor master data and processing scanned invoices within the SAP/Serrala system. They will also collaborate with internal departments like procurement and tax to ensure accurate and compliant financial records.

Executive Assistant - Blue Man Group & VStar Entertainment

Hybrid · Montréal

Provides high-level administrative support to the President and Management Committee, including calendar, travel, and meeting coordination. Acts as a liaison between the President's office and internal/external stakeholders while tracking strategic projects and deliverables.

Commis – Comptes payables | Clerk – Account Payables

Hybrid · Montréal

The role is responsible for processing and validating invoices, managing approval workflows, and ensuring accurate accounting of payments. It involves collaborating with procurement and external suppliers to resolve discrepancies and maintain process fluidity.