Responsibilities:
– Issuing invoices and credit notes
– Receiving and processing inventory transfers
– Conducting costing activities
– Doing journal entries and credit and debit more!
Requirements:
– At least 3 years of experience in a similar role
– Accounts payable and receivable knowledge
– Strong knowledge of Excel (VLOOKUP, formulas, etc.)
Don’t miss out on this opportunity! Hiring fast! Please send your resume as a Word document to Dianela Forgione at the following address: [email protected].
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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