Match supplier invoices with purchase orders and receipts;
Verify and reconcile receiving reports and enter daily adjustments to the gross profit report;
Validate and code matched external purchase invoices and reconcile monthly purchase journal and general ledger;
Follow up on internal (distribution centers) and external (local suppliers) purchase claims with the store manager, suppliers, and/or distribution center contact person;
Preparation of annual inventory cut-off accounting
Any other related tasks.
Requirements
To join our team, you need:
High school or college diploma in accounting or other discipline;
Bilingualism in French and English, both oral and written;
More than 3 years of relevant experience;
Experience with accounts payable in a volume environment;
Mastery of MS Office suite, specifically Excel;
Customer oriented, autonomous, able to manage priorities, good interpersonal skills and planning skills.
About the division
Our head office is full of opportunities for professionals from a variety of sectors: information technology, human resources, accounting, sales and marketing, and distribution. If you would like to support our operational teams, take part in mapping the company\'s course, or have an impact on the company\'s future, a job at our head office or one of our regional offices is perfect for you!