Reporting to the Administrative Director, the incumbent assists the Accounts Payable clerk by performing the tasks inherent to the management of accounts payable while following up with suppliers.C...Voir plusDernière mise à jour : il y a 6 jours
pay clerk
Groupe Biscuits LeclercSaint-Augustin-de-Desmaures, QC, CA
26,71 $CA par heure
Temps plein +1
Work Language : English or French.Education : Other trades certificate or diploma.Experience : 7 months to less than 1 year.
Prepare statements of earnings for employees, indicating gross and net salar...Voir plusDernière mise à jour : il y a plus de 30 jours
Représentant (e) Service à la Clientèle
SikaPont-Rouge, Québec, Canada
Temps plein
Sous le mandat du vice-président de l'expérience client et du gestionnaire du service à la clientèle, et en collaboration avec le chef d'équipe du service à la clientèle, un représentant du service...Voir plusDernière mise à jour : il y a 2 jours
Offre sponsorisée
Technicien comptable
Randstad CanadaSaint-Augustin-de-Desmaures, Québec, CA
CDI
Quick Apply
Vous êtes technicien comptable et souhatez intégrer une entreprise solidement implantée, peu importe les fluctuations du marché?.
Comme technicien comptable, vous souhaitez apprendre ou savez déjà o...Voir plusDernière mise à jour : il y a plus de 30 jours
Account payables agent
Groupe LeclercSaint-Augustin-de-Desmaures, Québec
Il y a 6 jours
Type de contrat
Temps plein
Description de poste
SUMMARY OF THE POSITION
Reporting to the Administrative Director, the incumbent assists the Accounts Payable clerk by performing the tasks inherent to the management of accounts payable while following up with suppliers.
RESPONSIBILITIES
Create and maintain supplier master data;
Ensure proper posting of amounts to general ledger accounts;
Verify invoices, i.e. accuracy of prices charged, correct application of sales taxes, that payment authorization has been obtained, etc
Ensure that applicable payment discounts are used.
Issue cheques or prepare wire transfer requests and follow up on payment approval to ensure that they reach suppliers in a timely manner.
Ensure proper and timely filing of invoices and other accounts payable documents in our computerized system;
Respond to any other information or processing requests related to accounts payable.
SKILLS AND ABILITIES REQUIRED
DEP in office automation or a DEC in administration, accounting or finance;
2 years experience in a similar position;
Knowledge of office automation tools (especially Excel spreadsheets);
Knowledge of the SAP system is an asset;
Fluency in English (spoken and written). French is a asset;
Be recognized for his analytical skills, rigor and teamwork;
Have an excellent sense of responsibility and respect for deadlines.