Accounts Payable (80%-100%)

Company specialized in developing autonomous technology.

Missions

• Process and verify invoices, ensuring proper coding, approvals, and compliance with company policies.
• Prepare and execute payments to vendors via checks, wire transfers, and electronic payments.
• Reconcile vendor statements and resolve discrepancies in a timely manner.
• Maintain accurate records of all accounts payable transactions.
• Control and post each travel expenses.
• Prepare reports and analyses related to accounts payable as needed.
• Assist with audits by providing necessary documentation and explanations and participate in monthly closing.

Profil du candidat

• Bachelor's degree in Accounting or Finance, or CFC d'employé/e de commerce.
• 2+ years of experience in accounts payable or general accounting.
• Proficiency in accounting software and Microsoft Excel.
• Excellent attention to detail and accuracy.
• Strong analytical and problem-solving skills.
• Ability to work independently and manage multiple tasks efficiently.
• Excellent communication and interpersonal skills.

Conditions et Avantages

• Join a growing company
• Great office location
• Opportunity to work 80% or 100%