UNAVAILABLE
On-siteQuebec, Canada
Job Summary
Conduct client invoicing in multiple currencies and record client payments in accounting software. Manage client transactional sites and enter supplier invoices into the accounting system. Verify invoices, process entries, and handle supplier payments. Prepare and enter expense accounts in multiple currencies. Perform various follow-ups and analyses. Execute other related tasks as needed. The role requires a technical accounting background with 1 to 3 years of experience, proficiency in Excel, and intermediate English skills for billing and email communication. Flexible hours and remote work options are available.
Required Qualifications
- Détenir une technique en comptabilité
- Cumuler entre 1 et 3 ans d'expérience en comptabilité
- Utiliser Excel avec aisance
- Être méthodique, organisé et minutieux
- Posséder un niveau d'anglais intermédiaire, tant à l'oral qu'à l'écrit
Desired Qualifications
- Posséder de l'expérience dans un contexte multidevise, un atout
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.