Comptes fournisseurs / Account Payable

Harris Computer • Quebec, QC

5d • Hybrid

About The Position

As an Accounts Payable, this professional is responsible for managing the company's accounts payable process and ensuring accurate and timely payments to vendors, suppliers, and service providers. This position involves processing invoices, reconciling accounts, and supporting financial operations to maintain the financial health and integrity of the organization. They will possess excellent attention to detail, proven problem-solving abilities, and excellent communication skills.

Requirements

• Education in Accounting, Finance, or a related field
• Experience in Accounts Payable, Finance, or relevant experience
• Proven attention to detail and accuracy
• Excellent analytical and problem-solving skills
• Excellent communication French and English and interpersonal skills

Responsibilities

• Responsible for the timely and accurate processing of payable and expense transactions
• Responsible for safeguarding corporate assets by ensuring all claims are correct
• Must respond to supplier and employee inquiries
• Maintaining proper files of supplier invoices and expense reports.
• Assist with document shipping as required.
• Providing support to the Finance team and business unit leadership.

Benefits

• Three weeks' vacation (four weeks after three years and five weeks after seven years) plus five personal days
• Comprehensive Medical, Dental and Vision coverage from your first day of employment
• Financial and professional development support for CPA candidates and members
• Employee stock ownership and RRSP matching programs
• Lifestyle rewards program
• Flexible work options
• Performance driven organization with many opportunities for advancement

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level