Description
Are you someone with solid experience in customer order invoicing, month-end tasks, and accounts payable support? Looking to leverage that experience in a key role within a dynamic team? You’ll also have the opportunity to contribute to the implementation and improvement of your department’s processes and tools.
In this role, you will:
- Issue and send invoices and account statements to customers
- Generate various reports
- Analyze and reconcile general ledger accounts
- Contribute to the development and optimization of processes related to your position
- Manage customer accounts
- Code and enter invoices into the system
- Verify and reconcile account statements, address discrepancies with the appropriate parties, and ensure proper follow-up
- Communicate with suppliers
- Perform any other related tasks
Sounds like the perfect role for you? Send us your application today!
ProfileWith the following skills and qualities, you’ll succeed in this role:
- DEC in Accounting, Administration, or equivalent training
- 3 years of experience in a similar role
- Excellent command of Microsoft Office Suite
- Knowledge of English
- Knowledge of SAP is an asset
Benefits designed to take you further!
- A flexible program tailored to your needs (flexible hours, compressed schedule, remote work, and more)
- Group insurance plans that adapt to your reality
- An employer-contributed RRSP to help keep your finances on track
- An Employee and Family Assistance Program (EFAP) and access to telemedicine services-there when you need a helping hand
And even further!
-
Social activities to connect with your colleagues