Technicien.ne comptable aux comptes à payer

Role overview

Responsibilities

• Enter and approve supplier invoices in the ERP and allocate them to firm projects and expense categories.
• Make supplier, intercompany, and government payments.
• Reconcile, enter, and follow up on company credit card transactions.
• Review, process, and pay expense accounts.
• Perform daily and monthly bank reconciliations.
• Respond to accounts payable and expense account requests.
• Review and optimize accounts payable processes as needed.

Requirements

• Accounting techniques or DEC in Accounting.
• Five to ten years of experience as an accounting technician or in accounts payable.
• Organized and able to prioritize and meet tight deadlines.
• Advanced English and French for collaboration with offices and clients; language use may range from occasional to daily.
• Good knowledge of Microsoft Office, particularly Excel.
• ERP knowledge such as Maconomy, multi-entity and multicurrency experience, and high-volume transaction experience are assets.

Compensation

• BBA describes its base salary as annual and determined using factors including region, market, education, relevant experience, technical assessment, qualifications, certifications, and relevant skills.
• Regular employees may receive an annual bonus; additional benefits and allowances are described in the posting.

Work arrangement

• The posting describes schedule flexibility that combines office presence and telework.

Benefits

• Benefits include a mobility bonus for construction-site work, time banking, cellphone expense reimbursement, collective insurance from the first day, a retirement savings plan, annual vacation, and sick leave.
• The posting also notes employee referral bonuses and an inclusive, collaborative work environment.

About BBA