
Accounts Payable Technician
- Dubreuilville, ON
- Permanent
- Temps-plein
- Process invoices received by e-mail
- Code and enter direct invoices in SAP before handing over to the Chief Accountant for approval and posting
- Prepare the weekly payment and cash call for approval by upper management
- Monitor payments to suppliers offering discounts
- Prepare the download for EFT payments, print checks and prepare wires or other forms of payment
- Assist the purchasing department by creating new suppliers and follow ups on invoices with discrepancies
- Communicate with suppliers for verifications and/or requests for information
- Verify the list of "receipts not invoiced" from SAP
- Verify the statement of accounts on a regular basis
- College Diploma in Accounting or equivalent
- 1 - 3 years' experience preferred
- Highly proficient in computer skills and technology
- Strong knowledge of Microsoft Excel required
- Excellent communication skills, both verbal and written in French and English (mandatory)
- Strong clerical, administrative and general office skills including attention to detail and rigor
- Excellent time management and organisational skills including ability to prioritise and multitask effectively
0 years: Excellent communication skills, both verbal and written in French and English (mandatory)