Job Description
Ready to build your career? We want to hear from you.
Under the supervision of the Business Analyst, the Accounts Payable Accounting Technician takes part in various special assignments related to invoice analysis and accounting.
What you will do
* Analyze various supplier invoices in the accounting software (ERP) and ensure proper allocation across projects and applicable expense categories/phases;
* Perform invoice reclassification transactions;
* Provide accounting support to Accounts Payable Agents with respect to invoice processing;
* Review and analyze vendor statements of account;
* Respond to internal inquiries related to accounts payable accounting;
* Support various administrative and accounting departments in the execution of ad hoc tasks during peak periods or based on specific needs;
* Participate in the preparation of various reports and analyses related to process efficiency.
This role could be for you if you have
* A DCS (DEC) or AEC in Accounting;
* 3 to 5 years of accounting experience;
* An advanced level of English;
* In-depth knowledge of the Microsoft Office suite;
* Strong attention to detail and accuracy;
* Efficiency with strong organizational and prioritization skills;
* Strong listening skills and respect for others;
* Good adaptability skills.
Benefits
* RRSP with up to 5% employer matching
* Hybrid work model for corporate roles
* Employee stock ownership program
* Career growth through real development opportunities
* Transit pass reimbursement — get to work for free
* Minimum 4 weeks of vacation from day one
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