Core Responsibilities

The Accounts Payables Technician is primarily responsible for processing vendor/site invoices, credit card transactions, and expense reports, including verification and coding, within a project accounting context. This role also involves assisting with month-end reconciliation tasks and managing payment notices sent to sites.

Requirements

Candidates must possess a Diploma in accounting or equivalent, coupled with at least 3 years of experience in a similar position. Fluency in both written and spoken French and English is mandatory, along with good knowledge of MS Office applications.

Additional Information

Experience Level

2-5

Job Language

English

Work Mode

On-site