Accounts Payable Technician Role at GDI
Groupe Dynamite, Inc Garage • mount royal, Canada
Role Description
Elevate your career as an Accounts Payable Technician with Groupe Dynamite Inc. in Montréal. Focus on accurate invoice processing and contribute to financial analysis within a collaborative finance team.
As part of our dedicated Finance group, you will oversee timely Accounts Payable operations while ensuring compliance with tax regulations. Your role will involve maintaining vendor relationships, performing reconciliations, and identifying opportunities for process optimization in our multi-currency environment.
Key Responsibilities: • Process supplier invoices and match them with relevant documents • Handle significant portions of the Accounts Payable cycle • Analyze supplier statements for missing invoices • Verify expense allocations to ledger accounts • Ensure approvals for invoices before processing
Requirements: • DEC/AEC or DEP in Accounting or related discipline • 2-5 years of Accounts Payable experience • Advanced skills in Excel and ERP application...
As part of our dedicated Finance group, you will oversee timely Accounts Payable operations while ensuring compliance with tax regulations. Your role will involve maintaining vendor relationships, performing reconciliations, and identifying opportunities for process optimization in our multi-currency environment.
Key Responsibilities: • Process supplier invoices and match them with relevant documents • Handle significant portions of the Accounts Payable cycle • Analyze supplier statements for missing invoices • Verify expense allocations to ledger accounts • Ensure approvals for invoices before processing
Requirements: • DEC/AEC or DEP in Accounting or related discipline • 2-5 years of Accounts Payable experience • Advanced skills in Excel and ERP application...