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Détails du poste
- Lieu de travail : Montreal (Présentiel)
- Type de poste : Permanent à temps plein
Description du poste
Tâches
- Enter vendor invoices into the accounting system.
- Verify purchase orders and supporting documentation.
- Prepare payments to suppliers.
- Monitor accounts payable.
- Prepare customer invoices.
- Record incoming payments.
- Monitor accounts receivable and assist with collection activities for overdue accounts.
- Prepare bank deposits.
- Enter various accounting and administrative data.
- Scan, file, and archive financial documents.
- Assist with month-end activities.
- Perform any other related duties as required.
Avantages
- Central downtown Montreal location, close to Guy-Concordia metro station.
- Well-established and reputable company with nearly 50 years of history.
- Environment conducive to learning and developing accounting skills.
- Human-scale organization with a collaborative atmosphere.
Exigences du poste
- DEP, AEC, or DEC in Accounting, Administration, or a related field.
- Minimum of 1 to 2 years of experience in a similar role.
- Strong proficiency in Microsoft Excel and the Microsoft Office Suite.
- Experience in a professional services, medical, or clinical environment (an asset).
- Knowledge of accounting software such as Sage, QuickBooks, Dynacom, or equivalent (an asset).
