Accounts Payable Clerk
5 months ago
**Qui sommes-nous?**
Nous sommes une entreprise privée canadienne qui vend des produits électriques et de plomberie. Nous sommes en affaires depuis plus de 40 ans. Cathelle fournit des solutions complètes de chaîne d’approvisionnement et de marchandisage au centre d’accueil, aux matériaux de construction, au matériel et aux segments de détail spécialisés.
Nous sommes à la recherche d’un comptes à payer. La personne sera responsable de toutes les activités quotidiennes et de fin de mois associées aux achats et aux dépenses, aux paiements aux fournisseurs et à la gestion des fournisseurs. Vous aiderez également l’équipe avec d’autres fonctions comptables, au besoin.
**Fonction professionnelle**
Renforcer et développer les relations avec les fournisseurs grâce à des paiements en temps opportun.
Aider à simplifier et à améliorer le processus des comptes fournisseurs.
Faire preuve d’intégrité et de confidentialité dans les rapports financiers.
Se conformer aux réglementations financières nationales et locales.
Connaissance du cycle complet des comptes fournisseurs.
Examiner les factures pour trouver les documents appropriés avant le paiement.
Saisir les données de facturation et de grand livre.
Obtenir et imprimer des signatures sur tous les chèques.
Aider les agents financiers supérieurs au besoin.
Exécuter les tâches connexes assignées par la direction.
**Qualifications**
Expérience du cycle complet des comptes payer.
Connaissance approfondie des comptes fournisseurs et exactitude démontrée.
Compréhension des principes de base de la finance, de la comptabilité et de la comptabilité.
Excellentes compétences en gestion du temps et sens du détail.
Grande organisation et capacité à mener plusieurs tâches à la fois.
Capacité à préserver la confidentialité des informations de l’entreprise et des partenaires.
Expérience de plus de 5 ans dans le domaine des comptes fournisseurs.
Expérience des logiciels comptables et des plateformes en ligne
Bilingue français et anglais
**Avantages**
Programme de REER
Gymnase sur place
Stationnement gratuit
Soins médicaux et dentaires
Vacances payées
**Date de début**:dès que possible
Poste hybride
Poste: Temps plein, permanent 40 heures
**Who are we?**
We are a privately-owned Canadian company, selling electrical and plumbing products. We have been in business for over 40 years. Cathelle provides full service supply chain and merchandising solutions to the home centre, building material, hardware and specialty retail segments.
We are in search of an Accounts Payable Specialist. The individual will be responsible for all daily and month end activities associated with purchases and expenses, vendor payments and supplier management. You will also assist the team with other accounting functions, as required.
**Job function**
- Strengthen and grow relationships with vendors and suppliers through timely payments.
- Assist in streamlining and improving the accounts payable process.
- Exercise integrity and confidentiality in financial reporting.
- Comply with national and local financial regulations.
- Knowledge of the complete accounts payable cycle.
- Review invoices for appropriate documentation prior to payment.
- Perform invoice and general-ledger data entry.
- Obtain and print signatures on all checks.
- Assist senior financial officers as needed.
- Performs related duties as assigned by management.
**Qualifications**
- Experience in Accounts Payables full cycle.
- Expert accounts payable knowledge and demonstrated accuracy.
- Understanding of basic principles of finance, accounting, and bookkeeping.
- Superb time management skills and detail orientation.
- Highly organized and ability to multi-task.
- Ability to maintain confidentiality of company and partner information.
- Experience in accounts payable 5+ years.
- Experience with accounting software and online platforms
- Bilingual French and English
**Job Types**: Full-time, Permanent
**Benefits**:
- Dental care
- Extended health care
- On-site gym
- On-site parking
- Paid time off
- RRSP match
- Store discount
Schedule:
- Monday to Friday
**Experience**:
- Accounts payable: 5 years (preferred)
Work Location: Hybrid remote in Sainte-Anne-De-Bellevue, QC H9X 3Y3
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