Bédard Ressources
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Type de poste : Permanent Ville : Mississauga
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Expérience requise :
Statut : Temps plein
Description du poste
Les tâches
- Accounts Receivable:
- Prepare quotes, sales orders, and client invoices.
- Monitor overdue accounts and follow up with clients.
- Record and verify payments.
- Prepare bank deposits.
- Respond to client inquiries regarding account status.
- Accounts Payable:
- Enter supplier invoices into the accounting system.
- Reconcile statements and process payments.
- Respond to supplier inquiries.
- Project Support:
- Assist with financial reporting and profitability analysis for projects.
- Review outstanding client purchase orders.
- Ensure all project-related financial data is accurate and up to date.
- Administrative Tasks:
- Manage incoming mail and filing.
- Maintain organized documentation systems.
- Perform other related administrative duties as needed.
Avantages
- Competitive salary based on experience.
- Dynamic, collaborative team environment.
- Opportunities for growth and professional development.
- Regular daytime schedule that supports work-life balance.
- Access to modern tools and technology to support your success.
- Respectful, inclusive, and supportive workplace culture.
Exigences du poste
- Diploma in Accounting, Finance, or Administration (college or professional).
- Minimum of 2 years of experience in a similar role.
- Proficiency in Microsoft Office (Excel, Word, Outlook).
- Experience with Dynacom (an asset).
- Bilingual (English and French), with strong written communication skills in both languages.
Profil recherché
- Discreet, professional, and trustworthy.
- Highly organized and detail-oriented.
- Proactive and efficient.
- Skilled in multitasking and setting priorities.
- Strong verbal and written communication skills.
- Team-oriented and collaborative.
- Adaptable and eager to learn.