Job Description

About Our Client
Our client is sourcing an Accounting Technician for a 3 month contract.
About the Opportunity
  • High-volume accounts payable data entry
  • Processing invoices and managing vendor accounts
  • Vendor communication, including phone calls to verify banking changes
  • Handling Quebec-based vendors who operate exclusively in French
  • Supporting payment runs, including preparation and mailing of physical checks
  • Managing AP tasks within SAP (primarily FICO/AP functions)
  • Working within the P2P (Procure-to-Pay) process
About You
Must-Have:
  • Fluent French (spoken and written)
  • Comfortable speaking with vendors by phone
  • Ability to manage a heavy workload and juggle multiple priorities
  • Strong attention to detail and ability to work under pressure
Nice-to-Have / Strong Preference:
  • SAP experience (highly preferred; SAP is considered more important than prior AP experience)...

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