Customer invoicing and financial analysis define this full-time permanent Technician position with Domtar in Montreal, Quebec, supporting pulp and paper billing.
Reporting to the Supervisor Invoicing, you will manage customer invoicing processes within Financial Transaction Support. The work covers sales accounting, accounts receivable, accounts payable, month-end activities, and financial reporting. You will also support billing accuracy across shipments, warehouses, and mills.
Key Responsibilities:
- Review invoicing transactions for completeness, accuracy, and consistency
- Identify and implement invoicing process improvements
- Assist sales accounting with month-end results and financial reports
- Develop and report billing performance indicators
- Support invoicing agents and audit requests
Requirements:
- Certificate in Accounting or Finance preferred
- Three to five years of relevant experience
- Strong analytical skills and good judgment
- Microsoft Office Suite knowledge
- Bilingual French and English preferred
Apply customer invoicing, accounting, and analytical skills while supporting timely, balanced billing at Domtar in Montreal.
Customer Invoicing Finance Technician in Montréal employer: Domtar
Domtar est un employeur de choix, offrant un environnement de travail inclusif et respectueux au sein de la scierie de Girardville, où l'engagement envers la sécurité et le développement durable est au cœur de nos opérations. Avec des salaires compétitifs, des avantages sociaux complets et des opportunités de formation continue, nous valorisons le développement personnel de nos employés tout en leur permettant de profiter des beautés naturelles de la région du Saguenay-Lac Saint-Jean. Rejoignez notre équipe dynamique et contribuez à notre succès collectif dans un cadre de travail enrichissant et stimulant.
