Accounts Receivable/payable Technician

Tasks

• Verify and process supplier invoices for accuracy and authorization.
• Create and issue invoices within deadlines.
• Plan and process payments (cheques, transfers).
• Apply payments received to corresponding invoices.
• Follow up on overdue payments and contact clients.
• Respond to supplier inquiries and resolve payment discrepancies.
• Record and reconcile employee expenses and petty cash.
• Reconcile supplier statements and correct errors.
• Monitor and prioritize outstanding receivables.
• Perform all other related duties as required.
• If you're ready to take on new challenges, we want to meet you!

Advantages

• Competitive salary.
• Opportunity to contribute to an RPA.
• Social benefits.
• Stable work environment with a growing team.

Job requirements

• Degree in accounting or a related field.
• 2 years of experience in a similar position and in a related field.
• Proficiency in Excel (comfortable with computer use).
• Fluency in both French and English.
• Knowledge of QuickBooks and SAP (an asset).

Desired profile

• candidate :
• Strong organizational and time management skills.
• Ability to thrive in a dynamic and growing environment.
• Ability to work under pressure and manage multiple tasks simultaneously.
• Independence and attention to detail.