URGENT – Start working now!
You have experience with accounts payable and are available for a temporary mandate until September with possibility of extension? Our client, a public health facility located in Pointe-Claire, needs help to manage invoice verification and entry.
Don’t miss your chance, send us your CV!
Verify incoming requests and ensure good communication with suppliers.
Open files and validate the information.
Enter invoices into the system ensuring prices and quantities match supplier purchase orders.
File payment-related documents.
Take care of the month-end entries related to the accruals to be taken, if necessary.
Perform some General Ledger account reconciliation.
Carry out any other related tasks.
If you are ready to take on new challenges, we would like to meet you!
Quick job start.
Schedule flexible between 7:30 a.m. and 5 p.m.
A great experience in the public health sector.
DCS or ACS in a similar field.
1 to 3 years of experience in terms of accounts payable.
Good proficiency with Microsoft Office suite.
Very good command of French, English is an asset.
Have excellent analytical and problem-solving skills.