Kontron AG (www.kontron.com, ISIN AT0000A0E9W5, WKN A0X9EJ, KTN) is a leading IoT technology company. For more than 20 years, Kontron has been supporting companies from a wide range of industries to achieve their business goals with intelligent solutions. From automated industrial operations, smarter and safer transport to advanced communications, connectivity, medical, and energy solutions, the company delivers technologies that add value for its customers. With the acquisition of Katek SE in early 2024, Kontron significantly strengthens its portfolio with the new GreenTec division, focusing on solar energy and eMobility, and grows to around 8,000 employees in over 20 countries worldwide. Kontron is listed on the SDAX® and TecDAX® of the German Stock Exchange. https://www.kontron.com/en/privacy-statement https://www.kontron.com/en/imprint
Remote · Canada
Process accounts payable invoices, verify quantities and prices, code and enter invoices, extract expense reports, reconcile credit cards, and issue checks. Support month-end closing and accounts payable controls, prepare reports and audit documentation, and respond to incoming calls as needed.
Remote · Canada
Process accounts payable by compiling and verifying invoices, coding and entering them into the system, handling expense reports and credit card reconciliations, and issuing checks. Support monthly closing and accounts payable controls by recording accruals, tracking documentation, preparing reports, assisting with audit files, and answering calls as needed.
On-site · Boisbriand
Coordinate the full cycle of avionics product returns, including intake, receipt, sorting, internal routing, tracking, and case closure, while aligning work with customer commitments and regulatory requirements. Monitor case status and performance indicators, prioritize work with internal teams, communicate with customers and stakeholders, manage escalations, and support process improvements.
On-site · Boisbriand
Coordinate and monitor avionics RMA cases from opening through receipt, routing, follow-up, and closure, working with customers and internal teams to meet turnaround times and contractual and regulatory requirements. Track case status and performance indicators, escalate risks, validate repair deliverables, and contribute to improvements in RMA processes.
