Finance Account Payables Technician
2 weeks ago
At MHIRJ, we value our people, inspiring them to excel and deliver positive results for all our partners in an environment that fosters and celebrates growth, collaboration, creativity, and different perspectives.
**Our motivation**
As a global leader in aviation, our world-class services are the backbone of airline fleets worldwide. We enable, grow, and sustain powerful connections between our customers, our people and our communities, delivering the resources and insights they need to take flight.
**Our offer**
We offer comprehensive operational engineering and customer support solutions including maintenance, refurbishment, technical publications, marketing and sales activities for the global regional aircraft industry.
Our headquarter is based in Boisbriand, Québec, and we are also positioned in important aviation hubs in the U.S., Canada and Germany.
**Your contribution**
We are looking for an Accounts Payable Technician with bold ideas that deliver value to our partners and advance our industry. By joining MHIRJ, you will work with a flexible, dynamic and united team.
**In your role, you will**:
- Process invoices in the accounting system, making sure to collect supporting document such as Purchase Order, receipt or delivery note and approved invoices. (3-Way Match)
- Validate, balance and enter invoices
- Communicate internally to resolve any Purchase Order and invoice imbalance problem.
- Reconcile supplier statement on a monthly basis.
- Perform reports and produce various analyzes.
- Support the financial analyst in the preparation of the end of month accruals.
**Key qualifications**:
- You have a certificate or college degree in accounting or equivalent
- You have 3 to 5 years of relevant experience in payable or similar position
- Very good knowledge on Excel, Word and PowerPoint
- You are recognized for your rigor, proactivity, sense of analysis and teamwork.
- You are bilingual (French and English) both orally and writing
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