CANDIDATE MUST BE CANADIAN RESIDENT OR CITIZEN, RESIDING IN GREATER MONTEAL.
As a result of sales growth, the company is looking for a detail-oriented
Accounts Payable and Accounts Receivable person
to join our finance team
Responsibilities for AP include:
Data entry of vendor invoices into SAP
Receive, verify, and process invoices
Ensure supplier payments and GST/QST remittances are done on timely basis
Record expenses from corporate credit cards
Follow up on claims and disputes
Manage invoice approvals and follow-ups
Reconcile vendor accounts
Prepare bank reconciliations
Responsibilities for AR include:
Review and approve credit for customer orders
Prepare credit notes
Follow up customer claims, disputes, and overdue balances
Reconcile customer accounts
Qualifications:
Minimum 2 years of experience
Bilingual (English and French)
Proficient in Microsoft Office, Word, and Excel
Detail-oriented with the ability to meet deadlines
Strong multi-tasking and prioritization skills
Experience with SAP Business One is an asset
We offer a full group insurance and other benefits.
Salary based on level of experience
This is a permanent position
Job Types: Full-time, Permanent
Pay: From $50,000.00 per year
Benefits:
Casual dress
Dental care
Disability insurance
Extended health care
Life insurance
On-site parking
Paid time off
Store discount
Application question(s):
Are you currently living in Greater Montreal?
Work Location: In person
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