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Are you a meticulous and organized Accounts Payable professional seeking your next opportunity? Our distinguished client, a leader in the manufacturing sector, is looking for a dedicated Accounts Payable Technician to join their team.
Key Responsibilities
Efficiently manage accounts payable processes.
Reconcile Purchase Orders (POs) and receipts with supplier invoices.
Process payments (checks, EFT) and maintain records in SharePoint.
Accurately input all invoices using Sage 50.
Provide support to the accounting team as needed.
Perform various administrative tasks to ensure smooth operations.
Qualifications
Diploma in Accounting.
At least 3 years of experience in accounts payable.
Bilingual for communication with international clients and suppliers.
Proficient in Microsoft Office and Sage 50 accounting software.
This role offers a valuable opportunity to gain experience in a dynamic and supportive environment. If you’re ready to contribute your expertise and grow within a prestigious company, we encourage you to apply.
Please send your resume in Word format to Clare White at cwhite@quantum.ca. Apply today to take the next step in your career!
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OUR VIRTUAL DOORS ARE OPEN! We’re also bringing the interviews to you by various web applications, virtually! Contact us today for your next opportunity.
CNESST permit number: AP-2000158
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Accounting/Auditing and Finance
Industries
Staffing and Recruiting
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