Accounts Payable Specialist

4 weeks ago


Dorval, Canada LISI Aéronautique Canada Full time

FR|EN

Élevez votre carrière en aérospatiale avec **LISI Aerospace Canada** : Un héritage de stabilité et d'excellence

Vous êtes à la recherche d'une destination de carrière qui combine l'attrait de l'industrie aérospatiale avec l'assurance de la stabilité et de la longévité ? Ne cherchez pas plus loin que LISI Canada, où un riche héritage de 240 ans témoigne de notre engagement durable envers l'excellence.

LISI Canada n'est pas seulement une entreprise ; nous sommes une pierre angulaire de l'industrie aérospatiale. Avec un héritage qui s'étend à travers les décennies, nous avons maintenu une attention constante sur la production de solutions aérospatiales de haute qualité qui résistent à l'épreuve du temps. Notre réputation de fiabilité et de cohérence a fait de nous un partenaire de confiance dans le secteur de l'aviation.

**Résumé**

**RESPONSABILITÉS**
- Scanner, examiner et vérifier les factures
- Faire correspondre et traiter les factures dans le système comptable
- Préparer et analyser les paiements mensuels intersociétés.
- Préparer et valider les paiements hebdomadaires (ACH, Wire...)
- Travailler en étroite collaboration avec le département des achats et le département de la réception pour résoudre les divergences entre les factures, les commandes et les reçus.
- Rapprocher et analyser les états des comptes fournisseurs
- Coordonner avec les différents départements et résoudre les problèmes de factures impayées.
- Traiter toute la correspondance avec les fournisseurs par téléphone ou par courrier électronique
- Aider à la clôture du mois
- Participer à l'audit de fin d'année
- participer à l'amélioration continue des procédures relatives aux comptes fournisseurs
- Apporter un soutien ponctuel à l'équipe financière

**EXIGENCES DU POSTE**
- Connaissance des processus de la comptabilité fournisseurs
- Capacité à gérer un volume important de factures
- Organisé et autonome pour respecter les délais
- Esprit d'analyse et souci du détail
- Compétences interpersonnelles et esprit d'équipe
- Bonne connaissance des logiciels Word, Excel et Outlook
- Connaissance d'un logiciel de numérisation des comptes fournisseurs un atout
- Expérience pertinente d'au moins 2 à 3 ans dans le domaine des comptes fournisseurs (de préférence dans le secteur manufacturier)
- Solides compétences en communication en anglais et en français, un atout

**Ce que nous offrons**
- Rémunération compétitive : Des packages gratifiants qui reconnaissent vos compétences et votre dévouement.
- Développement professionnel : Des programmes de formation pour affiner votre expertise en matière de fabrication.
- Horaire de travail flexible : Adaptabilité pour assurer l'équilibre entre la vie professionnelle et la vie privée.
- Santé et bien-être : Une couverture et des programmes complets pour vous permettre de rester au meilleur de votre forme.
- Environnement inclusif : Un environnement diversifié où chaque voix est respectée.
- Installations propres et sûres : Priorité à la sécurité et à la propreté pour notre équipe à tout moment.
- Renforcement de l'esprit d'équipe : Événements conçus pour favoriser l'unité et renforcer la dynamique d'équipe.

**Rejoignez Lisi Aerospace Canada - 240 ans d'histoire industrielle et un héritage d'excellence manufacturière.**

**---------------------------------------------------------------------------------------**

Elevate Your Aerospace Career with LISI Aerospace Canada: A Legacy of Stability and Excellence

Are you seeking a career destination that combines the allure of the aerospace industry with the reassurance of stability and longevity? Look no further than LISI Canada, where a rich heritage spanning 240 years is a testament to our enduring commitment to excellence.

LISI Canada is not just a company; we're a cornerstone of the aerospace industry. With a legacy that extends back through decades, we have maintained a steadfast focus on producing high-quality aerospace solutions that stand the test of time. Our reputation for reliability and consistency has made us a trusted partner in the aviation sector.

**Summary**:
**ESSENTIAL DUTIES ANDRESPONSIBILITIES**:

- Scan, review and verify invoices
- Match and process invoices into the accounting system
- Prepare and analyze monthly intercompany payables
- Prepare and validate weekly payments run (ACH, Wire...)
- Work closely with purchasing department and receiving department to solve discrepancies between invoices, orders and receipts
- Reconcile and analyze accounts payable statements
- Coordinate with various departments and resolve unpaid invoices issues
- Assist with month end closing
- Assist with year-end audit
- Participate in the continuous improvement of accounts payable procedures
- Ad-hoc support to Finance team

**JOB REQUIREMENTS, SKILLS AND ABILITIES**
- Knowledge of the accounts payable processes
- Ability to manage a lar



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