Finance analyst with French

Analyze receivable discrepancies, including commercial agreements and vendor returns, collaborating with Company vendors to ensure timely issue resolution and payments. Reconcile vendor statements received from Company vendors with the open amounts in our ledger, ensuring accuracy and completeness. Respond to AR/AP debit balance inquiries promptly and effectively through phone or email, prioritizing a positive Vendor experience and providing necessary education. Collaborate with internal departments, including Retail teams and finance processing teams, to guarantee timely and accurate payments. Work closely with key accounts to address various finance-related issues and coordinate long-term fixes.

Minimum 3 years of experience in AP/AR roles.
Fluent in French and English.
Excellent communication and analytical skills.
Positive attitude towards issue resolution.
Proficient in MS Office

• Life insurance and Long Term Disability
• Retirement Pension
• Private Medical Clinic
• Meal Allowance
• Two Additional Leave Days
Sick days (1-3)

Our client is an international company operating in the fields of technology, cloud solutions, e-commerce, artificial intelligence and digital streaming.