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Open nowPosted 17 days ago

Commis à la facturation

Firme drh32 open roles

Where
Pointe-Aux-Trembles, Québec, Canada
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Your applicationOpen nowCommis à la facturationFirme drh · Pointe-Aux-Trembles, Québec, Canada

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Firme drh's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

12.1% of postings close within 7 days. Measured by our own scanner across the market. Firme drh postings stay open a median of 2 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: posted 17 days ago

Firme drh median: 2 days open

The posting

Lafleur Portes de Garage industrielles, entreprise familiale bien établie à Pointe-aux-Trembles, spécialisée dans la fabrication, l’installation, la réparation et l’entretien de portes de garage commerciales et industrielles. Forte de près de 60 ans d’expertise, elle se distingue par son savoir-faire sur mesure et son service d’urgence 24/7 auprès d’une clientèle partout au Québec. Ce qui vous attend: Salaire annuel jusqu'à 55 K ; Assurances collectives; RVER avec contribution de l'employeur ; Télémédecine et Programme aide aux employés (PAE); 3 semaines de vacances; Formation approfondie sera offerte! Entreprise bien établie avec excellente réputation; Environnement de travail respectueux et dynamique; Poste stable à l'année; Stationnement disponible sur place. Vos principales responsabilités seront : Prendre en charge la facturation à partir des bons de travail des techniciens, des dossiers de production et des ventes; Créer et émettre les factures dans Acomba; Valider les informations de facturation : estimés, soumissions, codes de produits, prix et autres informations pertinentes au dossier; Effectuer les vérifications et suivis nécessaires auprès des équipes internes lorsqu’un dossier est incomplet ou nécessite une clarification; Identifier les anomalies ou informations manquantes avant l’émission des factures; Assurer un traitement rapide, précis et constant de la facturation; Gérer les priorités en fonction du volume et des échéances; Répondre au téléphone et rediriger les appels au besoin; Participer à certaines tâches administratives ou comptables, selon les besoins et l’évolution du rôle. Profil À partir d'un an d’expérience en facturation; Expérience avec Acomba, fortement souhaitée; Expérience dans une entreprise de services, de construction, de mécanique ou dans un environnement technique, considérée comme un atout; Bonne compréhension des processus de facturation à partir de bons de travail, estimés, soumissions et listes de prix; Expérience dans un environnement comportant un volume important de facturation est un atout; Bonne aisance avec les systèmes informatiques Word, Excel et Outlook et capacité à apprendre rapidement de nouveaux outils. Pour toutes questions ou discussions, contactez-moi: Caroline Dignard, CRHA [email protected] 450 657-8880 x 223 * Ce document est rédigé au masculin pour les seules fins d'en faciliter la lecture. Firme drh respecte les principes d'équité et de non-discrimination en emploi.

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