Main responsibilities : - Process invoice payments, by check or deposit at various bank locations;- Reconcile stock invoices for resale (PO match);- Use a chart of accounts to correctly allocate invoices;- Process requests from immediate superior within prescribed deadlines;- Perform all other related tasks associated with accounts payable;Qualifications and Skills : - Hold a vocational diploma (DEP) in administration, accounting, finance or any other related discipline (any combination of relevant diploma and experience could be considered).- A minimum of 3 years' relevant experience in accounts payable (full cycle).- Good command of MS Office suite (notably Outlook and Excel).- Bilingualism (French and English), both oral and written.- Knowledge of and experience working with AS400 and / or JD Edwards (JDE) systems an asset.- Excellent communication and interpersonal skills.- Demonstrates strong analytical and problem-solving skills.- Management skills and ability to organize work within a team.- Is organized, resourceful, self-reliant and detail-oriented.