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An excellent welcome and efficient integration process
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Access to ongoing training on a daily basis
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Support to help you develop and reach your goals
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Diversity and complexity of projects in a multitude of industries
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Ongoing training to support your career development
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Recognition of your ideas, team spirit and collaboration
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A caring environment that encourages personal and professional growth
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Wide range of benefits: competitive salary, group insurance, RRSP with employer contribution, competitive vacation policy, employee and family assistance program, telemedicine, flexible working conditions.
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Coordinate the Accounts Payable operational team.
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Code and enter supplier invoices into ERP software.
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Make payments according to established terms.
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Approve expense accounts, ensuring compliance with existing policies.
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Answer employees' questions on expense accounts.
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Open accounts with suppliers.
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Reconcile statements of account received from suppliers and follow up on any discrepancies between our logs and those of suppliers.
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File and archive invoices received on the network.
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Respond promptly to suppliers' requests for information.
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Participate and collaborate in various audits.
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Participate in the month-end process (accruals, age of accounts).
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Participate in special projects related to the position.
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DEP in accounting or relevant experience.
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Knowledge of an ERP system (asset).
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Good knowledge of the Microsoft Office suite.
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Mastery of Office suite software tools.
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Bilingual.
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Experience in a manufacturing environment (asset).
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Initiative, autonomy, resourcefulness and leadership.
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Ability to adapt to change quickly.
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Ability to work under pressure.
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Thoroughness and attention to detail.
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Strong teamwork skills.
