About the Role
We are looking for a full-time contract Accounts Payable & Receivable Clerk to join our Finance team for a fixed-term contract from March to September. This is a hands-on role where you will actively contribute to both Accounts Payable (AP) and Accounts Receivable (AR) operations across multiple company entities supporting key day-to-day finance activities.
Key Responsibilities
- Invoicing clients and validating data in our new ERP system
- Entering vendor invoices validating data and monitoring discrepancies and schedules in our new ERP system
- Creating and maintaining vendor and customer records in the ERP system
- Assisting with payment processing invoicing and account reconciliations
- Providing operational support as needed
Qualifications :
Who Were Looking For
- Experience in Billing and Accounts Payable departments
- Knowledge of billing invoice entry and processing procedures
- Good command of computer tools and accounting software
- Ability to work independently and meet deadlines
- Organized detail-oriented and motivated to learn
- Bilingual (French/English) with strong English skills for communication with our US clients
Additional Information :
Why Youll Love This Role
- A full-time contractual position from March to September with real responsibilities and impact
- Exposure to both Accounts Payable and Accounts Receivable for a well-rounded role
- Opportunity to work with a new ERP system
- Supportive collaborative and approachable finance team
- Valuable professional experience with potential for extension or permanent employment
Remote Work :
No
Employment Type :
Contract
About the RoleWe are looking for a full-time contract Accounts Payable & Receivable Clerk to join our Finance team for a fixed-term contract from March to September. This is a hands-on role where you will actively contribute to both Accounts Payable (AP) and Accounts Receivable (AR) operations acros...
About the Role
We are looking for a full-time contract Accounts Payable & Receivable Clerk to join our Finance team for a fixed-term contract from March to September. This is a hands-on role where you will actively contribute to both Accounts Payable (AP) and Accounts Receivable (AR) operations across multiple company entities supporting key day-to-day finance activities.
Key Responsibilities
- Invoicing clients and validating data in our new ERP system
- Entering vendor invoices validating data and monitoring discrepancies and schedules in our new ERP system
- Creating and maintaining vendor and customer records in the ERP system
- Assisting with payment processing invoicing and account reconciliations
- Providing operational support as needed
Qualifications :
Who Were Looking For
- Experience in Billing and Accounts Payable departments
- Knowledge of billing invoice entry and processing procedures
- Good command of computer tools and accounting software
- Ability to work independently and meet deadlines
- Organized detail-oriented and motivated to learn
- Bilingual (French/English) with strong English skills for communication with our US clients
Additional Information :
Why Youll Love This Role
- A full-time contractual position from March to September with real responsibilities and impact
- Exposure to both Accounts Payable and Accounts Receivable for a well-rounded role
- Opportunity to work with a new ERP system
- Supportive collaborative and approachable finance team
- Valuable professional experience with potential for extension or permanent employment
Remote Work :
No
Employment Type :
Contract
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