Bédard Ressources

  • Type de poste : Permanent
  • Ville : Mississauga
  • Expérience requise :
  • Statut : Temps plein

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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.


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