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: