Commis comptes payables

Job Details

Description

Building the space between proven and possible, MDA Space is a trusted mission partner to the global space industry. A robotics, satellite systems and geointelligence pioneer with a 55-year+ story of world firsts and more than 450 missions, MDA Space is a global leader in communications satellites, Earth and space observation, and space exploration and infrastructure. The global MDA Space team of more than 3,800 space experts has the knowledge and know-how to turn an audacious customer vision into an achievable mission – bringing to bear a one-of-a-kind mix of experience, engineering excellence and wide-eyed wonder that’s been in our DNA since day one. For those who dream big and push boundaries on the ground and in the stars to change the world for the better, we’ll take you there. For more information, visit www.mda.space.

We’re on the search for a Accounts Payable Clerk on our Satellite systems team at our Montreal office.

Role:

Processing of pre-approved supplier invoices in an ERP system, including 3-way match. Sorting, distribution and mailing of cheques or wire payments.

Tasks:

• Monitor account payable payments and ensure compliance to company policies and procedures.
• Process/Enter pre-approved invoices in the accounting system (LN) for payment by ensuring three way matching between purchase order, receipt data and invoice.
• Work with purchasing and contracts to resolve any PO issues
• Research and respond to requests from MDA's suppliers and services regarding outstanding payments.
• Verify vendor accounts by reconciling statements
• Processing the pre-approved Travel Expense Claim information into the Infor LN accounts payable system.
• Central person for HR supplier payments and inter-co payments
• Collaborate with accounting colleagues at the end of the accounting to ensure invoicing in monetary amounts that have not been recorded in the accounts payable system are journalized by accounting team..
• Provides invoices to be paid within a given framework of prescribed due dates
• Mailing and distribution of cheques or preparation of wire templates for payments
• Backup to Montreal accounts payable
• Support audits by providing backup for audit testing
• Other related duties and support
• Develop or assist in the development and implementation of an automated system of ledgers, records and reports in accordance with the Company's accounting policies and principles, or as required by applicable law.
• Liaison with IT on generation of reports and help maintain status of on-going reports required to assist in preforming month end tasks or improvements to existing ones.
• Support Internal & external audits.

Required Qualifications:

• 2-4 years Accounts Payable experience, in a manufacturing environment
• Good organizing abilities and attention to detail
• Good knowledge of an ERP system, Baan or Infor LN an asset
• Ability to work in a fast-paced environment.
• Ability to work independently and within a team and interact effectively with others, including suppliers.

Preferred Qualifications:

• DEC or equivalent AP experience environment B
• Fluent in French and English (verbal and written) (Frequent communication with head office CFO (Ontario).
• Two (2) to four (4) years of experience relevant to the position.

#LI-PP1

#IND1

Comments/Special Considerations:

Successful candidates must obtain and hold security clearance at the reliability status level, and pass security assessment for the Controlled Goods Program (CGP).

We’re a dream team of purpose-driven, collaborative and passionate people, and we are constantly looking for others to join #TeamMDA to ignite new and innovative approaches to problem-solving that push us forward to improve life on and above Earth. If you’re excited to expand our place in space and driven to inspire the next generation, we’ll take you there.