As a technician you will have to perform the following various tasks:
- Ensure the processing of supplier invoices including verification, approval, coding, accounting and payment
- Re-invoicing of intercompany expenses
- Verify, code and account for expense and credit card accounts
- Processing of returned goods
- Classification of payable documents
- Creation of supplier files
- Participate in the month and year closing process
Requirements:
DEC in accounting or equivalent
Three (3) years of experience or more
Excellent command of French and English
Knowledge of integrated resource planning (ERP) software - an asset.
Good computer skills (MS Office, Google, Netsuite)
Required qualities: rigorous, curious, versatile, organized, communicative, quick to learn, positive, great ability to work in a team and enjoying a constantly changing environment.
Job Type: Full-time, Permanent
Benefits :
- Disability Insurance
- Supplementary Health Insurance
- Life Insurance
Hourly :