Job Description

Our client is looking for a candidate who will be a highly-driven and motivated team player who enjoys working in a fast-paced environment and is looking for a career that can offer growth and opportunity.

Responsibilities

  • Accounts payable invoice processing
  • Issuing payment on a timely basis
  • Reconciliation of vendor statements
  • Administrative support on special on-demand projects

Requirements

  • Strong and effective verbal and written communication skills (English and French)
  • Cegep diploma in accounting
  • Detail-orientated, advanced in Microsoft Excel
  • Ability to deal effectively with vendors and team members
  • Positive outlook with the ability to adjust quickly to change
  • Ability to learn new software systems and manipulate data for insights
  • 5 years experience in a similar role
  • Must have Knowledge of SAGE 300 ERP (ACCPAC) accounting software

***Please note that any offer of employment will be conditional upon a background check, including a criminal record check.

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