About the employer
This global manufacturing company is experiencing strong growth and modernizing its operations. With a focus on innovation, continuous improvement, and collaboration, it offers a modern work environment where employees actively participate in strategic projects that have a tangible impact on the organization’s operations.
Benefits
Hybrid work model – New, modern offices with on-site parking – A team of experienced professionals who foster collaboration on a daily basis – Real opportunity for continued employment at the end of the assignment – Exposure to an international manufacturing environment
Your responsibilities in a few words!
Traiter le cycle complet des comptes fournisseurs (haut volume) – Vérifier, coder et enregistrer les factures dans le système ERP – Effectuer le rapprochement des factures avec les bons de commande – Obtenir les approbations nécessaires avant le traitement des paiements – Préparer et traiter les cycles de paiement hebdomadaires – Effectuer les rapprochements des relevés fournisseurs et résoudre les écarts – Répondre aux demandes des fournisseurs et assurer les suivis requis – Participer aux activités de clôture mensuelle et aux régularisations – Collaborer avec les équipes des achats, de la finance et des autres départements – Contribuer à la transition entre les systèmes AS400 et Microsoft Dynamics 365.
Your assets for this position!
DEC, AEC, or DEP in accounting, administration, or a related field
Significant experience in accounts payable (full cycle)
Strong proficiency in reconciling invoices and purchase orders
Experience processing a high volume of invoices
Intermediate or advanced proficiency in Excel, including pivot tables and VLOOKUP
Experience in a manufacturing environment
Knowledge of Microsoft Dynamics 365 (a plus)
Good command of English and French
Experience with ERP system implementation and accounting software (a plus)
Summary
An ideal opportunity for a meticulous and organized individual who can quickly integrate into a dynamic team and maintain a high standard of quality amid high volume and system transformation. You will play a key role within an experienced finance team, where your contributions will help ensure the smooth running of daily operations and the success of the ongoing technology transition. You will work in a modern, collaborative, and well-structured manufacturing environment, collaborating closely with financial management and internal teams. By joining this organization, you will directly contribute to the efficiency of financial operations while developing sought-after expertise across two ERP environments and benefiting from excellent opportunities for advancement toward a permanent position.
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