Offre d'emploi / Job Opportunity - Commis a la facturation
(English version further down / Version anglaise plus bas)
A propos de nous
Service de Pneus Ray inc. est une entreprise specialisee dans la vente, l'installation et la distribution de pneus, offrant un service professionnel et fiable a une clientele variee. Nous recherchons actuellement un commis a la facturation pour completer notre equipe dynamique au bureau de Montreal.
Responsabilites
- Preparer et emettre les factures clients de maniere precise et ponctuelle
- Saisir et verifier les donnees des factures dans le systeme comptable
- Gerer les comptes crediteurs et debiteurs
- Assurer le suivi des paiements et effectuer les relances aupres des clients si necessaire
- Collaborer avec l'equipe comptable pour resoudre les ecarts ou irregularites
- Tenir a jour les dossiers de facturation et les releves de compte
- Effectuer des taches administratives connexes au sein du departement de comptabilite
Exigences
- Francais parle et ecrit impeccables (obligatoire)
- Anglais fonctionnel (un atout)
- Experience prealable en facturation ou en saisie de donnees (un atout)
- Aisance avec les chiffres et souci du detail
- Bonne maitrise des logiciels comptables et des outils bureautiques (Excel, etc.)
- Excellentes aptitudes en organisation et en gestion du temps
- Capacite a travailler de maniere autonome et en equipe
- Experience dans un secteur similaire (un atout)
Conditions de travail
- Poste temps plein base au 55-1 rue de Montgolfier, Boucherville
- Salaire competitif de 20,00 $ a 24,00 $/h selon l'experience
- Avantages sociaux incluant conges payes et cotisation au REER
- Environnement de travail agreable et equipe dynamique
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Employment Opportunity - Billing Clerk
(Version francaise ci-dessus / French version above)
About us
Service de Pneus Ray inc. specializes in tire sales, installation, and distribution, providing professional and reliable service to a wide range of clients. We are currently looking for a billing clerk to join our dynamic team at the Montreal office.
Responsibilities
- Prepare and issue customer invoices accurately and on time
- Enter and verify invoice data in the accounting system
- Manage accounts payable and receivable
- Monitor payments and follow up with clients when necessary
- Collaborate with the accounting team to resolve discrepancies or irregularities
- Maintain up-to-date billing records and account statements
- Perform related administrative tasks within the accounting department
Requirements
- Fluency in French, spoken and written (mandatory)
- Functional English (an asset)
- Previous experience in billing or data entry (an asset)
- Strong numerical skills and attention to detail
- Proficiency with accounting software and office tools (Excel, etc.)
- Excellent organizational and time management skills
- Ability to work independently and as part of a team
- Experience in a similar industry (an asset)
Working Conditions
- Full-time position based at 55-1 rue de Montgolfier, Boucherville
- Competitive salary of $20.00 to $24.00/hour depending on experience
- Benefits including paid time off and RRSP contributions
- Pleasant work environment and dynamic team
Job Type: Full-time
Pay: $20.00-$24.00 per hour
Benefits:
Dental care
Employee assistance program
Extended health care
Life insurance
On-site parking
Paid time off
RRSP match
Work Location: In person
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