Main Tasks and Responsibilities:
Coding and Recording supplier invoices
Verifications of accounts payable statements with associated invoices
Preparing electronic payments (ACH, wire transfer) and cheques
Preparing bank reconciliations;
Data entry and monitoring of fixed assets
Any other related accounting tasks
Candidate Profile & Skills:
Accounting, Finance, or Administration Student (2nd or 3rd year of study);
Knowledge of Sage X3 Software (asset);
Proficient in Office Suite software, more specifically Excel;
Bilingual;
Meticulousness, organizational skills;
Proactive attitude
How to apply:
Apply via this job ad, OR send your resume directly to [email protected]
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