Added
12 days ago
Type
Full time
Salary
Salary not provided

Related skills

google sheets erp month-end close accounts payable microsoft excel

๐Ÿ“‹ Description

  • Process supplier payments; ensure accuracy and timeliness.
  • Communicate with suppliers on bill discrepancies; resolve issues.
  • Validate vendor bills; upload bills and coordinate with Operations.
  • Monitor and clear bank transactions daily.
  • Prepare and post bank and credit card reconciliations.
  • Prepare and post month-end transactions, accruals, and journal entries.

๐ŸŽฏ Requirements

  • Diploma or degree in Accounting, Finance, Business Administration, or related field.
  • 0โ€“2 years in bookkeeping, accounts payable, or accounting roles.
  • Intermediate proficiency in Microsoft Excel or Google Sheets.
  • Attention to detail and precision in processing payments and reconciliations.
  • Communication and collaboration with suppliers and internal teams.
  • Bilingual in English and French.

๐ŸŽ Benefits

  • Experience with QuickBooks Online or another ERP/accounting system.
  • Exposure to accounts payable or finance ops in a high-growth startup.
  • Experience supporting month-end close or audits.
  • Understanding of accrual-based accounting principles.
  • Familiarity with automation tools or accounting software integrations.
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