As part of the accounting team, you will participate in the active management of our accounts payable while contributing to the maintenance of our good relations with our suppliers. Here\'s an overview of your tasks:
Coordinate and prioritize all activities related to accounts payable
Act as a resource person for the Accounts Payable Officer
Coordinate the registration of invoices in the system and payments, verify statements of account and address discrepancies
Take charge of problematic files and ensure follow-up with internal and external stakeholders
Produce various types of monthly reports (month-end accruals, indirect and environmental tax rebates, etc.)
Actively participate in the optimization of our processes
WHAT WE\xe2\x80\x99RE LOOKING FOR
5 years of experience in a similar position
DEC in accounting, administration or equivalent training
Bilingualism
Knowledge of an ERP system
Good knowledge of the Office suite: Excel and Outlook
Personal skills required
Great organizational skills, autonomy and initiative
Ability to manage a large volume of files
Ability to work in a team, tact and diplomacy
Ability to adapt to changes
Rigor, discretion and concern for confidentiality
WHAT WE HAVE TO OFFER
The best of both worlds: the resources of a large company in a family atmosphere
Work/life balance program with flexible hours
Group insurance including dental care
Employer contribution to the pension plan
Employee and family assistance program
Sick leave and family leave (more generous than the norm)
But above all, a great team in which you can grow!
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