Benefits:
– RRSP with employer contribution
– Group insurance plan (life, medical, dental, short- and long-term disability)
– 3-week vacation allowance
– Company profit-sharing
– Telemedicine program for employee and family members
– Employee Assistance Program
– A retirement allowance program
– Flexible start times
– A program for travelling privileges and discounts across several airlines around the world
– Various innovative recognition programs
Main Requirements:
– At least 3 years of relevant experience in Accounts Payable
– Fluently bilingual for communications outside of Quebec
– Strong interpersonal skills
– Highly organized, strong analytical skills with attention to detail, efficient and self-motivated
– Proficient in the use of MS Office
– Microsoft Dynamics 365 (An asset)
Main Responsibilities:
– Match invoices and purchase orders for goods and services received
– Verify transactions comply with financial policies and procedures
– Prepare and code invoices for data entry
– Reply to vendor inquiries
– Maintain and update vendor files
– Reconcile monthly statements
– Prepare monthly accruals
– Perform other relevant tasks as requested by the immediate supervisor
Please send your resume in Word format to Alessandro Di Pietro at [email protected].
REFER A PERM HIRE AND EARN UP TO $1,000! For more details, click here.
OUR VIRTUAL DOORS ARE OPEN! We’re also bringing the interviews to you by various web applications, virtually! Contact us today for your next opportunity.
CNESST permit number: AP-2000158
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