Accounts Payable

JOIN OUR TEAM Metro Supply Chain is a strategic supply chain solutions partner for some of the world’s fastest growing and most recognizable organizations. We advance our customers’ business through innovative, real-world solutions within a culture that supports our communities, protects our environment, and enables our team to thrive. Managing 14...

JOIN OUR TEAM Metro Supply Chain is a strategic supply chain solutions partner for some of the world’s fastest growing and most recognizable organizations. We advance our customers’ business through innovative, real-world solutions within a culture that supports our communities, protects our environment, and enables our team to thrive. Managing 14...

JOIN OUR TEAMMetro Supply Chain is a strategic supply chain solutions partner for some of the world's fastest growing and most recognizable organizations. We advance our customers' business through innovative, real-world solutions within a culture that supports our communities, protects our environment, and enables our team to thrive. Managing 14 million...

C.T.S. Food Brokers Inc is in search of a professional and dedicated individual to join our team as an Accounts Payable Clerk. If you’re passionate about great food and even better service, this could be the perfect role for you. As part of our team, you’ll be responsible for nurturing existing customer relationships, high-volume transactions, meet...

Michelangelo is an import/export company for picture framing moulding that offers its services in Canada as well as the United States. As a PME, we are looking for a new experienced team member who will be involved in every accounting aspect of the company. Be a resource for accounts payable and receivable Review statements Assist in year-end...

Michelangelo is an import/export company for picture framing moulding that offers its services in Canada as well as the United States. As a PME, we are looking for a new experienced team member who will be involved in every accounting aspect of the company. Be a resource for accounts payable and receivable Review statements Assist in year-end...

'''Duties''' - Perform various accounting and clerical tasks to support the finance department - Prepare and maintain accounting documents and records, ensuring accuracy and compliance with company policies and procedures - Process accounts payable and accounts receivable transactions - Conduct data entry and maintain accurate financial records in accounting...

**Job Description: Accounting Bookkeeper** Entourage X is looking to add an Accounting Bookkeeper to join its entourage and help manage the financial transactions, payables, receivables, taxes, financial statements, budgeting and financial performance analysis. **Key responsibilities** - Assist management with all financial activities: maintaining books,...

Hardt est une entreprise manufacturière spécialisée dans l'industrie alimentaire située dans l'ouest de Montréal. Hardt est une entreprise privée, établie depuis longtemps, qui est rentable et qui a de beaux projets pour l'avenir Dans notre entreprise, les valeurs suivantes sont établies : communiquer activement, exprimer ses préoccupations et...

Hardt est une entreprise manufacturière spécialisée dans l’industrie alimentaire située dans l’ouest de Montréal. Hardt est une entreprise privée, établie depuis longtemps, qui est rentable et qui a de beaux projets pour l’avenir! Dans notre entreprise, les valeurs suivantes sont établies : communiquer activement, exprimer ses préoccupations...

**Accounting Technician** Sahah Naturals is currently in search of a dynamic and proactive individual to join our team as an Accounting Technician for our range of health food brands. This position presents an exciting opportunity to contribute to a rapidly expanding portfolio within the natural food industry and play a vital role in our finance...

**Accounting Technician** Sahah Naturals is currently in search of a dynamic and proactive individual to join our team as an Accounting Technician for our range of health food brands. This position presents an exciting opportunity to contribute to a rapidly expanding portfolio within the natural food industry and play a vital role in our finance...

**Description du poste** Skyline Entourage est à la recherche d'un(e) aide-comptable pour se joindre à son entourage et aider à gérer les transactions financières, les comptes à payer, les comptes à recevoir, les taxes, les états financiers, la budgétisation et l'analyse de la performance financière. **Responsabilités Principales** - Assister la...

**Description du poste** Skyline Entourage est à la recherche d'un(e) aide-comptable pour se joindre à son entourage et aider à gérer les transactions financières, les comptes à payer, les comptes à recevoir, les taxes, les états financiers, la budgétisation et l'analyse de la performance financière. **Responsabilités Principales** - Assister la...

**Objectives of the Role**: - Perform routine clerical accounting duties within a fast-paced finance department while adhering to established standards, policies or procedures. - Assist with year-end audit requests. - Execute accurate reporting, filing, and database management in the financial systems. **Job Duties**: - Prepares work to be accomplished by...

**Objectives of the Role**: - Perform routine clerical accounting duties within a fast-paced finance department while adhering to established standards, policies or procedures. - Assist with year-end audit requests. - Execute accurate reporting, filing, and database management in the financial systems. **Job Duties**: - Prepares work to be accomplished by...

**Full time only** VICOSTONE in Montreal (Lachine location) want to add more team on board full time permanent position. Front Desk Receptionist/Sales Admin has essential supporting function to Outside Sale reps with products enquiries, samples requirements, invoicing and product freight preparation, follow -up account receivable status and invoices...

Summary Primary Responsibilities 1. Makes payments for invoices from service partners. 2. Responds to phone calls from service partners regarding requests for additional billing authorization and authorization to destroy units above the repairability threshold. 3. Reassign work orders to service partners. 5. Collabore with the accounts payable services...

**L'opportunité** Le ou la commis aux comptes créditeurs est responsable du traitement d’un grand nombre de factures. Compte tenu du volume élevé de factures, le ou la commis se verra attribuer un domaine d’intérêt spécifique, comme l’inventaire, le service, le traitement des chèques ou les rapports de dépenses. Le ou la titulaire doit être...

Our client, an established in the importing and distribution of clothing, is currently looking for an experienced Controller to oversee general accounting operations by controlling and verifying our financial transactions. Controller duties also include ensuring accuracy and effectiveness in all our accounting tasks. **Responsibilities**: - Verify,...