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Technician Jobs in Sainte-Anne-de-Bellevue, QC
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Technician • sainte anne de bellevue qc
- Promoted
Technician, Accounts Payable
ITR Laboratories Canada Inc.Baie-D'Urfé, Quebec, Canada- Promoted
Aircraft Structure Technician
Nolinor AviationRégion d'Oka (Oka), Canada- Promoted
Electrical Engineering Technician
JTEKT Bearings Canada Inc.Montérégie-Est (Bedford), CanadaAccounting Technician
McDonald'sPIERREFONDS, QC, CA- Promoted
Mechanic / Technician
Mechanical ExcellenceSainte-Marthe-sur-le-Lac, QC, CanadaTechnician / Drafter
ANDRITZPointe-Claire, Quebec, CAService Technician
Bédard Ressources IncL'ile-Perrot, QC- Promoted
Building Technician (Data Center)
HaysGreater Montreal Metropolitan Area, CanadaField Service Technician I
NCR VoyixCapitale-Nationale, Quebec, Canada- Promoted
Accounting technician / analyst
Randstad CanadaPointe-Claire, Quebec, CA- Promoted
Field Technician
XylemPointe-Claire, QC, Canada- Promoted
Special Education Technician #11688
Commission scolaire Central Québec / Central Québec School BoardCôte-Nord / Anticosti (Schefferville), CanadaSurgery Technician
Charles River Laboratories, Inc.Montreal (Senneville), Queb, CA- Promoted
Maintenance Technician
Anodizing & Paint TNM inc.Pointe-Claire, QC, CanadaPhysiotherapy technician
pt HealthVaudreuil, QC, CATechnician, Operations
Merck & CompanyKirkland, QCPackaging Technician
GaldermaD'Urfé, BaiePayroll Technician
Bedard RessourcesPointe-Claire, Quebec, MontrealToxicology Technician SA-Animal Health Technician
ITR Laboratories CanadaBaie d'urfé, QC, CATechnician, 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