Your new company
Our client is an industry-leading manufacturing and distribution firm in the pulp and paper sector. As an international brand, employing over 5 thousand employees across over 50 countries, our client has become a trusted and innovative supplier dedicated to providing quality products to its clients for more than 60 years.
Your new role
The chosen candidate will be responsible for the complete accounts payable cycle including:
- Receiving, processing, verifying, and reconciling invoices.
- Managing purchase orders.
- General ledger postings.
- Respond to general inquiries from internal and external stakeholders.
- Follow up on issuance of cheques.
- Creation and sending of necessary reports.
What you'll need to succeed
- Completed college degree or equivalent
- 2-3 years related experience in a pertinent role
- Bilingualism
- Mastery of the Microsoft Office suite (Excel, Access, etc.)
- Knowledge of a major ERP platform is considered an asset
What you'll get in return
- Competitive salary (60 000$ + 5% bonus)
- RRSP matching from the employer (5%)
- Hybrid work flexibility
- Comprehensive insurance plan
- Opportunities for advancement
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.