POSITION OVERVIEW

The Accounts Payable and Receivable Technician performs key functions within the Finance and Accounting Department, being responsible for updating and improving accounts payable and receivable procedures. If you're a positive, motivated individual who enjoys a new challenge, this position is definitely for you.

RESPONSIBILITIES

- Verify coding and enter credit cards based on information received;
- Create purchase orders (PO) for shared services;
- Ensure correct accounting, project and departmental allocation of invoices;
- Record and pay employee expense accounts;
- Enter monthly salary recharges;
- Gather and prepare accounting documents required to process accounts receivable;
- Perform and follow up on customer invoicing;
- Process customer payments;
- Make bank deposits;
- Perform all other tasks inherent to this position.

QUALIFICATIONS REQUIRED

Minimum academic requirements: DEC / AEC / DEP in Accounting
Minimum years of experience: 3 to 5 years
Fluency in written and spoken French;
Good knowledge of MS Office suite, particularly Excel;
Experience in project and multi-company accounting;
Knowledge of the ODOO accounting system (an asset);
Demonstrate autonomy, versatility and attention to detail;
Demonstrate a strong sense of priorities, ability to manage demands flexibly and to multi-task;
Good team spirit and interpersonal skills.