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Technician, Accounts Payable
- Department: Finance
- Status: Temporary, full-time (contract 12-18 months)
- Work Location: Dorval
- Immediate Supervisor: Supervisor, Accounts Payable
Purpose
The accounts payable technician's main responsibilities will be to verify, compile and process invoices and issue payments.
Responsibilities
- Validate, enter and follow up on payments and reconciles accounts;
- Reconcile suppliers account statements and insuring that instructions, procedures and administrative methods are respected;
- Ensure the application of internal controls;
- Manage rigorously and diligently accounts payable;
- Communicate with internal departments as well as foreign suppliers;
- Contribute in preparation and compilation of analysis;
- Offer support to the Department Manager;
- Contribute to multiple internal verifications;
- Follow up down payments and reconciliation.
Requirements
- Attestation of college studies or DVS in Accounting;
- Two (2) years experience in similar field;
- Good knowledge of basic computer software (including Excel);
- Knowledge of SAP, an asset;
- Strong communication skills;
- Bilingual (French, English), written and oral;
- Good ability to adapt in a changing environment;
- Autonomy, initiative and detail oriented;
- Be rigorous and diligent in your responsibilities;
- Respect of timelines and priority management;
- Able to multi-task and have an interest team work.
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