Accounts Payable Technician
Job Description & How to Apply Below
Explore an exciting role as an Accounts Payable Technician with Groupe Dynamite in Montréal, focusing on invoice processing and compliance across various financial transactions. Your expertise will significantly enhance our Finance team.
As an Accounts Payable Technician, you will play a pivotal role in processing supplier invoices, ensuring accurate matching with purchase orders in a busy environment. You'll be responsible for tax calculations and will participate actively in improving processes within the Accounts Payable department. Mentorship opportunities for junior staff may also be available.
Key Responsibilities:
• Process and match supplier invoices promptly
• Execute Accounts Payable throughout entire cycle
• Calculate taxes for various transactions accurately
• Analyze and resolve missing invoice issues
• Ensure expense charges are correctly allocated
Requirements:
• DEC/AEC in Accounting or related fields
• 2-5 years in Accounts Payable preferred
• Proficient in Excel, MS Dynamics GP is a plus
• Knowledge of tax regulations essential
• Must be bilingual:
French and English
Enhance your career in finance by contributing to GDI's success in Montréal!
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