- Search jobs
- Deux-Montagnes, QC
- accounts payable
Accounts payable Jobs in Deux-Montagnes, QC
Create a job alert for this search
Accounts payable • deux montagnes qc
- Promoted
Technician, Accounts Payable
ITR Laboratories Canada Inc.Baie-D'Urfé, Quebec, CanadaAccounts Payable Supervisor - West Island
Services de Gestion Quantum LtéePointe-Claire, Quebec, Canada- Promoted
Accounts Receivable Technician- Dorval
Randstad CanadaDorval, Quebec, CADirector, National Accounts
Doman Building Materials Group LtdBlainville, QC, CA- Promoted
Accounts Payable Clerk
Linen ChestLaval, CanadaAccounts Payable Clerk
IMP GroupDorval, Quebec, CA(JM) Accounts payable / receivable clerk
VertexLaval, QC, CA- Promoted
Accounts Receivable Clerk
Fed Finance CanadaLaval, Quebec, Canada•Bookkeeper (Tax Accounting)
Recrute ActionPointe-Claire, QC, caSenior Accounting Technician
Bedard RessourcesBlainville, Quebec, Laurentides- Promoted
•Bookkeeper (Tax Accounting)
freelance.caPointe-Claire, ca- Promoted
Lease Sales Representative - Existing Accounts
Penske Truck LeasingLaval, Canada- Promoted
Accounts Receivable Clerk
Fed FinanceLaval, QC, CanadaNew Graduate, Accountant, Assurance and Accounting, Winter 2025, Fall 2025, and Winter 2026
MNPLaval, QC, Canadá- Promoted
Financial Controller
Agence CarrièresBoisbriand, QC, CanadaAccounts Payable / Receivable Clerk (Reception backup)
MediscaHenri Bourassa Boulevard Henri-Bourassa OSaint-Laurent, QC HRA, CANDirector of Finance
Groupe ParimaLaval, QCAP Specialist
AegionLaval, QCKey Accounts Manager
Première MoissonBaie-d'UrféTechnician, 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