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Accounts payable Jobs in Kirkland, QC
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Accounts payable • kirkland qc
- Promoted
Technician, Accounts Payable
ITR Laboratories Canada Inc.Baie-d'Urfé, CA- Promoted
Accounting Clerk
Fed Finance CanadaVaudreuil-Dorion, Quebec, CanadaDirector of Finance
Groupe ParimaSaint-Eustache, QC- Promoted
Bookkeeper Tax Accounting
Recrute ActionPointe Claire, Quebec, CanadaAccounts Payable Clerk
IMP GroupDorval, Quebec, CA- Promoted
Accounts Payables Technician (KL)
Totem recruteur de talentSaint-Laurent, Québec, Canada- Promoted
Payroll Clerk / accounts receivables
Robert HalfPointe-claire, QC, CA- Promoted
Accounts Receivable Clerk
Services de Gestion Quantum LtéeDorval, CAAccounts Receivable Clerk
Aston CarterSAINT-LAURENT,QC,Canada- Promoted
Accounts Payable Supervisor
Pantorama 1850Dollard-des-Ormeaux, QC, CanadaAccounting Technician
CORBECKirkland, QC, CA- Promoted
•Bookkeeper (Tax Accounting)
freelance.caPointe-Claire, ca- Promoted
Accounts payable technician- VSL
Randstad CanadaSaint-Laurent, Quebec, CAJunior Accounts Payable Role / 50K + Career Growth
Quantum Management ServicesVaudreuilBilingual Accounts Receivable
Fuze HRSaint-Laurent, Quebec, CanadaAccounts Payable Clerk / Commis aux comptes payables
PlaygroundKahnawake, QC, CAAccounts Payable / Receivable Clerk (Reception backup)
MediscaHenri Bourassa Boulevard Henri-Bourassa OSaint-Laurent, QC HRA, CANJunior Bookkeeper
Bedard RessourcesLachine, Quebec, MontrealKey Accounts Manager
Première MoissonBaie-d'UrféTechnician, Accounts Payable
ITR Laboratories Canada Inc.Baie-d'Urfé, CA- Full-time
- Permanent
At ITR Laboratories Canada INC Our Mission is to bring new medicines to the world which relieve patients suffering from serious diseases.ITR Laboratories Canada has been servicing the pharmaceutical and biotechnology industries for over 30 years and has established itself as a trusted partner worldwide in Drug Safety Testing. We are actively seeking a Technician, Accounts Payable, to join our team as we continue to expand our reach and services. General Responsibilities Process invoices in the accounting system, making sure to collect supporting documents such as purchase orders, receipt or delivery notes and invoice duly signed and approved.Issue payments regularly and according to vendor`s terms.Follow up with vendors to resolve any disputes about charges, rates, and prices.Communicate internally to resolve any purchase order and invoice imbalance problem.Reconcile supplier statements on a monthly basis.Produce different analysis and reports on request.Monthly GL reconciliation.Month end closing.Provide support to the accounting team in file compilations (Words, Excel, scanning, filing and others) Requirements : College degree in accounting or experience in related field.2 years of experience in similar jobExperience working with an ERP, SAGE / AccPac is an important asset.Good knowledge of MS Office (Excel, Word and Outlook)Attention to detail and strong organizational skills to meet tight timelines. Able to work collaboratively within a team and independently. This position offers : Permanent full-time position, Group insurance plan and group RRSP.A stimulating and friendly work environment. Start Date : ASAP