Accounts Payable Technician

June 05, 2020

Reporting to the Head, Accounting and Finance, your responsibilities will be as follows:

  • Ensure the matching, validation and approval of invoices while respecting the application of internal controls, established procedures and policies;
  • Ensure the accuracy of accounting charges according to the expenses incurred;
  • Record invoices;
  • Check and validate payment of invoices to suppliers according to payment agreements;
  • Issue checks and prepare electronic payments;
  • Reconcile supplier accounts;
  • Offer quality administrative support to internal and external clients;
  • Perform all other related tasks.

Skills and requirements

  • DEC in accounting or related field;
  • 5 to 10 years of experience in accounts payable;
  • Good command of ERP-type integrated computer systems;
  • Experience nce in project costs, an asset;
  • Knowledge of Dynamics Great Plains software, an asset;
  • Mastery of Microsoft Office suite tools;
  • Autonomy , thoroughness and organization;
  • Written and spoken English at intermediate level.

Position: Permanent, full time

Workplace: Anou ( Quebec)

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