About Our Client
Our client is sourcing an Accounting Technician for a 3 month contract.
About the Opportunity

• High-volume accounts payable data entry
• Processing invoices and managing vendor accounts
• Vendor communication, including phone calls to verify banking changes
• Handling Quebec-based vendors who operate exclusively in French
• Supporting payment runs, including preparation and mailing of physical checks
• Managing AP tasks within SAP (primarily FICO/AP functions)
• Working within the P2P (Procure-to-Pay) process

About You
Must-Have:

• Fluent French (spoken and written)
• Comfortable speaking with vendors by phone
• Ability to manage a heavy workload and juggle multiple priorities
• Strong attention to detail and ability to work under pressure

Nice-to-Have / Strong Preference:

• SAP experience (highly preferred; SAP is considered more important than prior AP experience)...