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Accounts Receivable and Payables Team Lead
1 week ago
Key Responsibilities
">- Manage the supplier invoicing process and process information within the company's internal accounting system.
- Supervise and mentor the team of accounts payable clerks.
- Closely monitor payment agreements with suppliers and subcontractors.
- Verify and reconcile supplier statements.
- Enter documents into the accounting system according to the entity concerned.
Required Skills and Qualifications
">- College diploma in accounting or DEP in the same field.
- Three to five years of relevant experience.
- Sense of initiative and strong influencing and leadership skills.
- Proficiency in Word and Excel.
- Knowledge of Yardi software (an asset).
- Excellent command of spoken and written French and English.