🛠 Tech Stack

💼 About This Role

You'll manage accounts payable operations for a leading auto glass company, ensuring accurate invoice processing and compliance. You'll collaborate with service centers and suppliers to maintain reliable financial data.

🎯 What You'll Do

• Assist service centers in invoice reception and authorization
• Ensure accuracy of pending receipts
• Process invoices per internal procedure in SenSaas
• Manage anomalies and collect credit balances

📋 Requirements

• DEC in accounting or equivalent
• Bilingual French and English (spoken and written)
• MS Office suite proficiency
• AS400 and SenSaas knowledge

✨ Nice to Have

• Oracle knowledge
• ERP implementation experience

🎁 Benefits & Perks

• 💼 Permanent full-time day schedule, 35 hrs/week
• 🏡 Hybrid mode (4 days remote/week) + flexible hours
• 💰 Competitive salary + 5% bonus
• 🏥 Group insurance from day 1 (drugs, dental, life, disability)
• 📈 Retirement plan with 3% employer contribution

📨 Hiring Process

Estimated timeline: 2-3 weeks · AI estimate

1. 1Phone screen· 15 min
2. 2Hiring manager interview· 30 min
3. 3Technical assessment· 30 min