Accounts Payable-receivable Clerk

Tasks

• Manage accounting transactions while adhering to accounting standards and regulations.
• Perform weekly account reconciliations and resolve discrepancies as needed.
• Support the team during month-end and year-end activities.
• Act as the go-to person for the Accounts Payable and Receivable department.
• Verify financial information to follow up with managers.
• Monitor and explain performance indicator variations.
• Perform any other related tasks as required.
• The use of the masculine gender is solely to simplify the text.

Advantages

• Temporary position - maternity leave replacement with the possibility of permanency.
• Flexible working hours.
• Free parking.
• Comprehensive benefits package.
• Stable company with over 50 years of experience!

Job requirements

• 1 to 3 years of experience.
• Functional English.
• Proficiency in MS Office, particularly Excel.
• Knowledge of CDK software - CEARTI is an asset.

Desired profile

• One file, two files, three files - no matter the number, you know how to handle them simultaneously.
• You are known for your quick and effective problem-solving skills.
• You have a structured work approach that allows you to rigorously track each of your files.
• You maintain a detailed calendar of your deadlines (bonus points if it includes color codes).
• You are not afraid to see your ideas through to implement improvement solutions.