Accounts Payables and Receivables
A dynamic and human-sized group is seeking a professional to join their team.
Key Responsibilities:
* Collect vendor invoices and sales data from shared drives, sites, and emails in digital format.
* Prepare Excel files to accommodate entries in Microsoft Dynamics.
* Book entries in the AP module (vendors' invoices in Excel, PDF, EDI).
* Billing - EDI and manual invoices for local, international, fixed assets, and other transactions.
* Archive documents with journal numbers and voucher IDs in shared drives.
* Maintain deadlines to ensure timely monthly and annual closings.
* Ensure compliance with local fiscal regulations.
* Perform additional duties as assigned.
Requirements:
* Minimum education: University degree in Accounting or Management, or equivalent.
* Professional experience in accounting: 2-4 years in a multinational environment.
* Fluent English (mandatory) and proficiency in French, Spanish, and Italian is an asset.
* Advanced MS Office skills, with high-level proficiency in Excel required; EDI and M. Dynamics expertise is a plus.
* Team-oriented individual working in a multicultural environment.
* Dynamic, proactive, and able to show initiative.