Accounts Payable Clerk

3 weeks ago


Baied'urfe, Canada Epsilyte Canada, ULC Full time

**Accounts Payable Clerk**

**Duties/Responsibilities**:

- Accurately review code and process supplier invoices and purchase orders
- Perform data entry associated with supplier invoices and purchase orders
- Review and reconcile invoice, purchase order and/or payment discrepancies
- Weekly payment run (cheque run)
- Address and respond to suppliers
- Perform monthly reconciliations
- Maintaining historical records
- Assist in the Month-End-Close and Year-End-Close
- Handle sensitive information in a confidential manner

**Requirements and Qualifications**:

- 2+ years of experience as part of an accounting team
- Proficient with Microsoft Office and accounting software, advanced Excel skills
- Experienced with multi-currency business environment
- Excellent communication skills
- Keen attention to detail

**Commis aux comptes payables**

**Fonctions et responsabilités du poste**:

- Examiner avec précision le code et traiter les factures des fournisseurs et les bons de commande
- Saisir les données associées aux factures des fournisseurs et aux bons de commande
- Examiner et rapprocher les factures, les bons de commande et/ou les écarts de paiement
- Paiement hebdomadaire (paiement par chèque)
- Traiter avec les fournisseurs et répondre
- Effectuer des rapprochements mensuels
- Tenir des dossiers historiques
- Participer à la clôture de fin de mois et de fin d’exercice
- Traiter les informations sensibles de manière confidentielle

**Expérience et qualifications**:

- Plus de deux ans d’expérience au sein d’une équipe comptable
- Très bonne maîtrise de Microsoft Office/Excel et de logiciels de comptabilité
- Expérience de l’environnement commercial à devises multiples
- Excellentes compétences en communication
- Souci du détail

**Salary**: $48,000.00-$50,000.00 per year

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Baie-D'Urfé, QC: reliably commute or plan to relocate before starting work (required)

**Experience**:

- Accounting: 2 years (preferred)
- Accounts payable: 1 year (preferred)

Work Location: In person



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