- Process vendor invoices with or without purchase orders.
- Work in a manufacturing setting involving inventory management and adjustments.
- Ensure accurate and timely processing of a high volume of transactions.
- Analyze aging reports and resolve discrepancies in collaboration with stakeholders.
- Verify and reconcile vendor account statements.
- Perform month‐end intercompany reconciliations.
- Participate in monthly and annual closing activities.
- Contribute to continuous improvement initiatives and the integration of new processes.
Technical Skills
- Postsecondary diploma in Accounting, Finance, or Administration.
- Excellent proficiency in Excel (pivot tables, formulas, links).
Personal Abilities
- Strong organizational skills and ability to manage priorities effectively.
- Excellent communication skills in both French and English.
- Ability to adapt in a fast‐paced and evolving environment.
An Asset
- High level of accuracy and attention to detail.
- Autonomous and resourceful.
- Proactive approach to problem‐solving.
Please take note that accommodations will be provided in all parts of the hiring process. Applicants need to make their needs known in advance.