- Search jobs
- Mercier, QC
- accounts payable supervisor
Accounts payable supervisor Jobs in Mercier, QC
Create a job alert for this search
Accounts payable supervisor • mercier qc
- Promoted
Technician, Accounts Payable
ITR Laboratories Canada Inc.Baie-D'Urfé, Quebec, Canada- Promoted
Accounts Payables Technician
Randstad CanadaLachine, Quebec, CA- Promoted
Transportation Coordinator / Coordonnateur.trice au transport
Martin BrowerBaie-d'urfe, QC, CAhousekeeping supervisor
MULTISERVICES INNOTECH INC.QC, CAOperations Supervisor
St-AmourMonteregie- Promoted
Production supervisor - day shift
Fed ManutechBeaconsfield, NB, CanadaCommis aux Comptes Recevables / Accounts Receivables Clerk
Paul DavisJ6J 4Z2, Chateauguay, QCNight supervisor
IGAChâteauguay, CA- Promoted
Accounting Technician
Fed Finance CanadaSaint-Constant, Quebec, CanadaAccounting clerk
Vitrerie SB et AssociésChâteauguay, QC, CAGestionnaire, Agent Comptable | Agent Accounting Manager
Delmar InternationalLachine, Montreal, Canada- Promoted
Payroll and accounts payable Technician
Fed FinanceMercier Southeast, Canada- Promoted
Accounts payable
Enveloppe Concept inc.Lasalle, QC, Canadasupervisor - retail
Groupe Épicia inc.QC, CASupervisor, Purchasing
IncoraLachine, QC, CAAccounts Payable Clerk / Commis aux comptes payables
PlaygroundKahnawake, QC, CA- Promoted
Production supervisor - day shift
Fed Manutech CanadaBeaconsfield, Quebec, CanadaJunior Bookkeeper
Bedard RessourcesLachine, Quebec, MontrealKey Accounts Manager
Première MoissonBaie-d'UrféProduction Supervisor
HolcimSt-Constant, Quebec, CA, J5A 2G4Technician, Accounts Payable
ITR Laboratories Canada Inc.Baie-D'Urfé, Quebec, Canada- 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