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Our client, a major construction contractor specializing in the implementation of construction work in paving, concrete and civil engineering, is currently seeking an estimator. Nature of...

Our client, a well-established company in the industrial landscape, is currently looking for an Accounts Payable and Receivable Clerk to join their team!Full time. Profile: Degree in accounting;Minimum 2 years' experience in a similar role;Proficiency in accounting software;Bilingualism in French an

Our client, a well-established company in the industrial landscape, is currently looking for an Accounts Payable and Receivable Clerk to join their team!Full time. Responsbilities:Produce invoices for customers;Review and process incoming invoices;Prepare payments to suppliers;Produce employee expen

Verify accounts payable and receivable statements, including deposit reconciliations, according to the established frequency. Qualifications:Minimum 2-3 years of experience in accounting, as the individual will be responsible for both accounts receivable and payable. Responsibilities:Complete cycle

Minimum 2-3 years of experience in accounting, as the individual will be responsible for both accounts receivable and payable. Complete cycle of accounts payable and receivable. Verify accounts payable and receivable statements, including deposit reconciliations, according to the established frequen

Accounts receivableEnter receipts into the SAP system; Process deductions made by customers; Collect customer accounts; Respond to customer requests for information and maintain good relationships with them; Open customer accounts and maintain the customer master file; Carry out credit inquiries and

Accounts receivable Enter receipts into the SAP system; Process deductions made by customers; Collect customer accounts; Respond to customer requests for information and maintain good relationships with them; Open customer accounts and maintain the customer master file; Carry out credit inquiries an

Accounts PayableEnter invoices into the SAP system; Match invoices and purchase orders; Check the purchase prices of raw materials and other products by comparing invoices to purchase orders; Have various invoices, the nature of the purchase and the price approved according to the internal control p

Accounts receivableEnter receipts into the SAP system;Process deductions made by customers;Collect customer accounts;Respond to customer requests for information and maintain good relationships with them;Open customer accounts and maintain the customer master file;Carry out credit inquiries and ensu

Enter invoices into the SAP system;Match invoices and purchase orders;Check the purchase prices of raw materials and other products by comparing invoices to purchase orders;Have various invoices, the nature of the purchase and the price approved according to the internal control policy in force;Sele

Bilingual in oral and written communication to interact with employees and suppliers in Canada and the United States. Are you an Accounting Technician passionate about managing accounts receivable, ready to take on a new challenge on the South Shore of Montreal?. Produce various reports and track re