- Employment type
- Full-time · On-site
- Posted
- September 14, 2026
- NOC code
- 12200 — Accounting technicians and bookkeepers
- Province
- Quebec (QC)More in Quebec
Hiring confidence: Sparse posting · 22/100
This posting is missing most of the signals we look for, or shows patterns common to listings that are not actively being filled. Check with the employer before applying. How this is scored
Job Overview
This role is based in Quebec. The Canadian NOC code for this position is 12200 — Accounting technicians and bookkeepers. LE GROUPE AXXYS is hiring for this full-time position through Jobily, where you can check how well your resume matches the posting before you apply.
Market context
About this role in Quebec
Average salary for Bookkeeper in Quebec
We do not have a salary benchmark for this title in Quebec yet. The posting does not state a salary either.
NOC code
12200 — Accounting technicians and bookkeepers. The National Occupational Classification code is what Express Entry, provincial nominee programs and Job Bank use to identify this occupation.
Typical qualifications for Canadian employers
A college diploma in accounting or bookkeeping, or equivalent experience, plus proficiency in QuickBooks or Sage and Excel.
Licensing: No licence is required. A Certified Professional Bookkeeper designation is an asset.
Fit check
Is this role right for you?
Top skills this posting asks for:
- Accounts Payable
- Invoice Processing
- Financial Record Keeping
Jobily reads your resume against this posting and scores the fit — the skills you already have, the gaps, and what to change before applying. Signed-in Premium members see the score at the top of this page.
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What you'll do
- Process and verify invoices for accuracy and completeness
- Enter vendor information and payment data into accounting systems
- Maintain organized records of accounts payable transactions
- Reconcile vendor statements and resolve discrepancies
- Prepare payment documentation and process vendor payments
- Support month-end and year-end closing processes
- Communicate with vendors regarding payment status and inquiries
- Assist with audit-related tasks and documentation
What you'll need
- Bilingual capability (English/French) preferred
- High school diploma or equivalent
- Knowledge of accounting principles
- Proficiency with accounting software or ERP systems