Commis administration et comptabilité
Core
Assisting in the preparation and processing of invoices, accounts payable/receivable, and financial ledgers for a plumbing company.
Role type
Junior administrative and accounting assistant
Builds
Weekly payment processing and financial reporting for a luxury plumbing firm
Domain
Construction / Plumbing industry
Deliverable
client delivery | dashboards & analysis
Required skills
Invoice verification, Accounts payable/receivable management, Data entry, Financial reporting, Time management, Attention to detail
Preferred skills
Multitasking, Adaptability, Computer literacy (Outlook, Excel, Office suite)
Technologies
Outlook, Excel, Office suite
Responsibilities
Design, verify, and review supplier invoices and reports; Communicate with suppliers and purchasing departments; Process weekly payments; Manage client accounts and analyze account statements; Maintain archives and filing; Provide administrative support to management; Execute ad-hoc projects.
Seniority
Junior, entry-level support
