Business Operations & Finance Administrator

@ ACETECH Global

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Ontario

Temps plein

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SIGNAUX

En bref

ACETECH Global is hiring a Business Operations & Finance Administrator in Oakville, Ontario, a full-time, non-management role. The work covers customer quotations, order administration, invoicing, payment follow-up and accounts receivable records, working with the Canadian team and the Finance team in Ireland.

Responsabilités :

Customer quotations and order administration
Invoicing, payment follow-up and accounts receivable records
Software subscription and customer records
Accurate information across CRM, ERP and finance systems

Résumé des exigences :

Experience in finance administration, accounts receivable, sales administration or order processing
Organised, accurate and proactive
Comfortable taking responsibility and resolving routine queries

Outils et compétences

CRM ERP

Source et dates

Type de source non vérifié · apify-linkedin

Date publiée par l’employeur: 2026-10-15
Première détection par notre source: 2026-11-14
Mise à jour du dossier source: 2026-11-14

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

Détails du poste

Domaine	Finance et comptabilité
Heures par semaine	40 (estimé)
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.

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ACETECH Global

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Champ	Valeur
Offres sur Jobsy	1

Description

We’re hiring a Business Operations & Finance Administrator to join ACETECH in Oakville, Ontario.

At ACETECH, our technology helps keep emergency services vehicles and equipment available when lives depend on them—so our customers can reach more people who need urgent care.

As our Canadian operations grow, we’re looking for someone organised, accurate and proactive to support the day-to-day administration that keeps the business running smoothly.

Working closely with our Canadian team and Finance team at headquarters in Ireland, you’ll coordinate:

Customer quotations and order administration
Invoicing, payment follow-up and accounts receivable records
Software subscription and customer records
Accurate information across our CRM, ERP and finance systems

This is a hands-on, non-management role. It would suit someone with experience in finance administration, accounts receivable, sales administration or order processing who enjoys taking responsibility, resolving routine queries and following work through to completion.