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Effectuer l’entrée des comptes payables.

Balancer les états de compte et préparer les paiements fournisseurs.

Préparer divers documents Word et Excel.

Répondre aux clients concernant l’achat de véhicules et gérer la cédulation des rendez-vous.

Préparer les documents nécessaires pour le remorquage des véhicules.

Classer les documents liés aux véhicules et aux achats fournisseurs.

Offrir un soutien général à l’équipe de comptabilité

Langues

Français parlé - Élevé
Français écrit - Moyen

Formations

Diplôme d'études professionnelles (DEP), Administration, commerce et informatique - Comptabilité

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Postes ouverts (1)

Comptabilité / Audit