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Détails du poste
- Lieu de travail : Montreal (Hybride)
- Type de poste : Permanent à temps plein
Description du poste
Tasks
- Processing accounts payable (vendor invoices) and receivable accounts;
- Preparing invoices and following up on payments;
- Answering incoming calls and managing emails;
- Providing bilingual customer service (French and English), as the client base is split 50/50;
- Maintaining effective communication with clients and suppliers;
- Participating in decision-making for administrative matters;
- Proposing solutions and taking initiative to improve processes;
- Performing data entry and administrative follow-ups;
- Carrying out any other related tasks.
- If you are ready to take on new challenges, we want to meet you!
Ce que nous offrons
Advantages
- Hybrid work model after the training period;
- Collaborative work environment that encourages autonomy and initiative;
- Flexible schedule based on needs;
- Growth potential depending on workload.
Exigences
Job requirements
- Experience in customer service (handling calls and emails);
- Excellent communication skills in both French and English, to serve English-speaking clients 50% of the time (spoken and written);
- Ability to handle a high volume of calls;
- Experience in accounts payable and receivable;
- Autonomous, organized, and proactive individual;
- Strong judgment and ability to contribute to decision-making.
