Publié il y a 2 mois
Accounting Technician, Accounts Payable
@ BBA
Shawinigan, Québec
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
| Domaine | Finance et comptabilité |
| Déplacements | avion : aucun · route : aucun |
| Milieu de travail | Bureau |
| Position | Surtout assis |
| Exigences physiques | physique faible · ordinateur élevé |
Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.
| Champ | Valeur |
|---|---|
| Offres sur Jobsy | 497 |
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
Journal
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