About the Role
We are looking for a full-time contract Accounts Payable & Receivable Clerk to join our Finance team for a fixed-term contract from March to September . This is a hands-on role where you will actively contribute to both Accounts Payable (AP) and Accounts Receivable (AR) operations across multiple company entities supporting key day-to-day finance activities.
Key Responsibilities
- Invoicing clients and validating data in our new ERP system
- Entering vendor invoices validating data and monitoring discrepancies and schedules in our new ERP system
- Creating and maintaining vendor and customer records in the ERP system
- Assisting with payment processing invoicing and account reconciliations
- Providing operational support as needed
Qualifications : Who Were Looking For
Experience in Billing and Accounts Payable departmentsKnowledge of billing invoice entry and processing proceduresGood command of computer tools and accounting softwareAbility to work independently and meet deadlinesOrganized detail-oriented and motivated to learnBilingual (French / English) with strong English skills for communication with our US clientsAdditional Information :
Why Youll Love This Role
A full-time contractual position from March to September with real responsibilities and impactExposure to both Accounts Payable and Accounts Receivable for a well-rounded roleOpportunity to work with a new ERP systemSupportive collaborative and approachable finance teamValuable professional experience with potential for extension or permanent employmentRemote Work : No
Employment Type : Contract
Key Skills
Business Continuity Planning,Food Technology,ABAP,Import,Electrical & Automation,Adobe
Department / Functional Area : Finance
Experience : years
Vacancy : 1