We are hiring an Accounts Payable Technician to support the accuracy of financial transactions, monitor accounts payable activities, resolve discrepancies, and contribute to the continuous improvement of processes. This position plays a key role in maintaining reliable financial data and ensuring the smooth execution of accounts payable operations in a dynamic and collaborative environment by working closely with business teams, suppliers, and members of the finance team, We believe that diverse perspectives, experiences, and ways of thinking strengthen our teams and help us build better solutions for the industries the world depends on. As a world-renowned company, we're behind some of the most advanced systems in the world—delivering cutting-edge solutions through ET & UT, Remote Monitoring, Nuclear Steam Generators, Automated Vision Systems, and Robotics.

If you are passionate about finance and want your work to have a real impact, we would love to hear from you. We are customer-centric and put our customers at the heart of everything we do. We are reliable and accountable, we do what we say we are going to do, taking ownership of our actions and delivering high-quality outcomes with integrity, consistency and transparency.

We are stronger together and committed to creating an inclusive environment where voices are heard, respected and supported. Collaborating with experts dedicated to innovation in an workplace that values different perspectives, backgrounds and experiences. Becoming part of an organization that values commitment, initiative,



and collaboration to help achieve common goals.

Contributing to meaningful projects that create a lasting impact.

As An Accounts Payable Technician You

Will Process vendor invoices in SAP, with or without purchase orders, ensuring accuracy of information, approvals, and account coding. Process and validate employee expense reports in Concur in accordance with company policies. Record freight invoices, corporate credit card statements, and other operating expenses.

Participate in the processing of electronic payments, wire transfers, and other approved payment methods. Monitor outstanding payments, vendor credits, and overdue accounts. Ensure compliance with internal controls related to accounts payable.

Verify the proper application of sales taxes. Support internal and external audit activities by providing required documentation. Contribute to maintaining reliable financial data in compliance with internal policies.

Participate in month-end closing activities related to accounts payable. Prepare selected reconciliations and analyses required for month-end. Assist in resolving discrepancies and adjusting accounts when needed.

What Makes You An Asset To

Our Team You hold a college diploma (DEC)



in Accounting and Management, Administration, or a related field. SAP S/4HANA is considered an asset. You are imperatively fluent in French and English. You have a good command of Microsoft Office, particularly Excel.

You have experience with Concur or a similar expense management system, which is considered an asset. You have experience in a manufacturing or multi-entity environment, which is considered an asset. You demonstrate strong attention to detail and a commitment to quality.

You have a strong customer-service orientation and excellent interpersonal skills. You are driven by continuous improvement and process efficiency. A role where you can actively contribute to process improvement and operational efficiency.

Health and retirement benefits.

At Eddyfi

Technologies, diversity, equity and inclusion are fundamental to who we are. We are committed to providing equal employment opportunities and fostering an inclusive workplace where everyone feels a sense of belonging. We welcome and encourage applications from all qualified individuals, regardless of race, ethnicity, gender identity or expression, sexual orientation, age, religion, disability, neurodiversity, or any other characteristic protected by law.

If you require accommodations at any stage of the recruitment process, please let us know. For all our offices worldwide, certain positions may be subject to background checks, including credit, criminal, and employment history verification. #

📌 Accounts Payable data entry / Bookkeeper (Quebec City)
🏢 Eddyfi Technologies
📍 Quebec City