Description de posteI am currently seeking an Accounts Payable Clerk for a manufacturing company located in Pointe-Claire. This is a permanent, full-time hybrid position.Your responsibilities will include:Receiving, verifying, and coding supplier invoicesCreating and updating vendor records in the systemMatching invoices with purchase orders and following up on goods receiptsEntering invoices into the accounting systemPreparing and monitoring supplier paymentsServing as the main point of contact for vendorsCandidate Profile :* DEP/AEC in Accounting or equivalent* At least two (2) years of experience in a similar role* Excellent data entry skills and strong proficiency in Excel* High level of accuracy, organization, and attention to detail* Ability to manage multiple tasks and meet deadlines* Strong written and verbal communication skills* Knowledge of Sage X3 ERP is considered an asset* Bilingual in French and English (spoken and written) to communicate with suppliers outside Quebec