Accounts Payable Clerk
7 days ago
**Reports to**: Financier Controller For more than 70 years, Walter Surface Technologies has been a global leader in surface treatment technologies, offering high-performance abrasives, tooling, power tools and chemical solutions as well as welding process solutions specifically designed for the metalworking industry. Our core philosophy is to help customers work better and provide "only the best" - the best technology, the best products, the best performance, the best safety and the best durability - all with the goal of increasing productivity and profitability. **Job Summary**: This position shall have the overall responsibilities for the payments of accounts payables, development and maintenance of vendors files. Other responsibilities will include the resolution of any invoice discrepancies, prepare expenses analysis reports, and reconciliation of accounts payable statements. **Responsibilities**: - Follow up of accounts payable - Prepare weekly payments in ERP and bank account - Enter and validate invoices in SAP Concur and ERP - Matching invoices and receivers - Solve any discrepancies on invoices - Maintain suppliers files - Prepare other financial reports - Participate in the month-end process - Other duties as assigned **Knowledge, Skills and Abilities**: - Must be computer literate, including Microsoft Office (intermediate Excel knowledge is a must). - Knowledge of SAP Concur or any other automated AP software is a plus. - Must be highly detail oriented and have a high sense of urgency. - Must have excellent interpersonal skills and have a calm and patient demeanor. - Knowledge of 3-way match is an asset. **Experience & Education**: - College Degree in accounting or equivalent experience. - Minimum of 3 years accounting experience.
-
Accounts Payable Clerk
7 days ago
Pointe-Claire, Canada Walter Surface Technologies Full time**Reports to**: Financier Controller For more than 70 years, Walter Surface Technologies has been a global leader in surface treatment technologies, offering high-performance abrasives, tooling, power tools and chemical solutions as well as welding process solutions specifically designed for the metalworking industry. Our core philosophy is to help customers...
-
Account Payable
2 weeks ago
Pointe-Claire, Canada Jasztex Fibers inc. Full time**Description sommaire**: Dans l'industrie manufacturière, les comptes payables est responsable de la gestion complète de toutes les transactions (factures et paiements entrants) liées aux achats de biens et de services de l'entreprise. **Description détaillée**: - Traiter les transactions des fournisseurs, compris la vérification, la codification et...
-
Accounts Payable Coordinator
2 weeks ago
Pointe-Claire, Canada Steve Madden Full timeAt Steve Madden Canada, we are passionate about building a dynamic team of independent and motivated professionals. We are currently on the lookout for a dedicated and enthusiastic **Accounts Payable Coordinator** to join our headquarters and help support the rest of our accounting department. **Key Responsibilities**: - Ensure accuracy and compliance with...
-
Accounts Payable Specialist, Na
4 hours ago
Pointe-Claire, Canada Vantage Data Centers Management Company LLC Full time**About Vantage Data Centers**: Vantage Data Centers powers, cools, protects and connects the technology of the world’s well-known hyperscalers, cloud providers and large enterprises. Developing and operating across North America, EMEA and Asia Pacific, Vantage has evolved data center design in innovative ways to deliver dramatic gains in reliability,...
-
Assistant - Administration/account Payable
4 days ago
Pointe-Claire, Canada TMI Canada Full timeTMI Canada Come join a team where People make the difference! As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attracting and retaining top talent. Responsible in assisting for the full cycle of accounts...
-
Accounting Clerk
4 days ago
Pointe-Claire, Canada R&R International Translation Specialists Inc. Full timeEducation: College/CEGEP - Experience: 3 years to less than 5 years - Accounting - Accounting technology/technician and bookkeeping - or equivalent experience **Work setting**: - Private sector - Private translation agency **Tasks**: - Manage accounts receivable - Manage accounts payable - Prepare bank reconciliations - Invoice clients - Perform clerical...
-
Intermediate Invoice Clerk
4 days ago
Pointe-Claire, Canada ANDRITZ AG Full timeJob family: Finance - Business area: Hydropower - Contract location: Pointe-Claire, Quebec, CA - Working location: Pointe-Claire, Quebec, CA - Location type: Location Flexible - Contract type: Temporary - Job description: - As the first equipment manufacturer in Canada and a world leader in the design of hydroelectric turbines and generators, ANDRITZ Canada...
-
Office Accounting
4 days ago
Grande Pointe, Canada J 1 S Electrical Services Ltd Full time**J 1 S Electrical Services** **Office Accounting & Administrative Clerk** **Come join our team!** We’re looking for an **organized and detail-oriented Office Accounting & Administrative Clerk** with exceptional Excel skills and the ability to manage multiple priorities. This role is key to keeping our operations running smoothly—handling everything...
-
Commis Aux Comptes Payables
5 days ago
Pointe-Claire, Canada Leader Auto Ressources LAR Inc Full time**Responsabilités**: - Faire la vérification et l'entrée de données des factures payables dans le système. - Corroborer les informations entre le bon de commande, la réception de marchandise et la facture - Faire l’analyse d’état de comptes des fournisseurs - Effectuer les déboursés aux fournisseurs - Classer les factures payées - Effectuer...
-
Commis Aux Comptes Payables
1 week ago
Pointe-Claire, Canada Leader Auto Ressources LAR Inc Full time**Responsabilités**: - Faire la vérification et l'entrée de données des factures payables dans le système. - Corroborer les informations entre le bon de commande, la réception de marchandise et la facture - Faire l’analyse d’état de comptes des fournisseurs - Effectuer les déboursés aux fournisseurs - Classer les factures payées - Effectuer...