Account Payables Technician
2 weeks ago
ROLES AND RESPONSIBILITIES
Enter and code supplier invoices into the accounting system ; Verify that sales taxes are accurate ; Ensure invoices are approved according to the company's approval matrix ; Compare invoices, receipts, and purchase orders to ensure quantities, descriptions, and prices match ; Communicate with the Procurement team to resolve discrepancies between invoices and purchase orders ; Ensure supplier invoices are processed within prescribed deadlines ; Issue payments (EFT, Wire, and occasional checks) ; Create new suppliers in the system and ensure all necessary information is obtained ; Track problematic invoices and obtain missing supporting documents ; Reconcile supplier statements ;Track supplier credits ; Act as a point of contact for accounts payable inquiries from different departments ; Produce and reconcile the aging of supplier accounts and resolve balance discrepancies. Other: Provide support to other accounting functions as needed ; Participate in strategies for optimizing and continuously improving the accounting process.
YOUR JOURNEY INCLUDES
DEP/DEC in Accounting or Business Administration ; At least 3 years of experience in a similar role, preferably in a paperless environment ; Proficiency in MS Office suite ; Experience with an ERP software, knowledge of Netsuite software, an asset ; Bilingualism (French and English), both verbally and in writing (you will be communicating with English-speaking clients in this position).
YOUR QUALITIES
Demonstrate meticulousness, thoroughness, and attention to detail ; Be self-reliant and resourceful ; Demonstrate strong judgment, analytical, and synthesis abilities ; Show initiative and have a sense of priorities ; Be attentive to internal collaborators ; Ability to work in a constantly evolving environment.
SPECIFIC WORK CONDITIONS
Be open to work in the studio for half of your time, which includes Wednesdays (team day). If you think this position is for you, we invite you to apply now. We will not be able to follow up with each candidate, so we will only contact the selected individuals. Thank you for considering a career at Moment Factory. We are looking forward to meeting you-
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