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Publié il y a 2 mois

Accounting Technician, Accounts Payable

@ BBA

Shawinigan, Québec

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SIGNAUX

En bref

BBA is hiring an Accounting Technician for Accounts Payable within its Finance and Accounting department, reporting to the chief accountant. The work covers supplier invoices, expense reports, corporate credit cards and daily and monthly bank reconciliations.

Responsabilités :

  • Enter and approve supplier invoices in the ERP and allocate them to projects and expense categories
  • Process supplier, intercompany and government payments
  • Reconcile and follow up on corporate credit card transactions
  • Review, process and pay expense reports
  • Complete daily and monthly bank reconciliations

Résumé des exigences :

Candidates need accounts payable and bank reconciliation experience and the ability to work accurately in an ERP accounting system.

Outils et compétences

Source et dates

Type de source non vérifié · csod

Date publiée par l’employeur
2026-09-17
Première détection par notre source
2026-11-04
Mise à jour du dossier source
2026-11-04

Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.

Détails du poste

DomaineFinance et comptabilité
Déplacementsavion : aucun · route : aucun
Milieu de travailBureau
PositionSurtout assis
Exigences physiquesphysique faible · ordinateur élevé

Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.

ChampValeur
Offres sur Jobsy497
Description

Your future role on our team

You’ll be supervised by the chief accountant and will perform a range of tasks for our Finance and Accounting department. You'll handle invoices, expense accounts, bank reconciliations and much more.

With us, you’ll get the opportunity to...

  • Enter and approve supplier invoices in the accounting software (ERP) and accurately allocate them to the firm’s projects and expense categories
  • Process supplier, intercompany and government payments
  • Reconcile, enter and follow up on transactions made using corporate credit cards
  • Review, process and pay expense reports
  • Complete daily and monthly bank reconciliations
  • Respond to ad-hoc requests regarding accounts payable and expense reports
  • Review and optimize the various accounts payable processes, as required

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