Accounts Payable Specialist
2 days ago
(English to follow)
Commis aux comptes fournisseurs — Industrie alimentaire
Lieu :
Anjou, Montréal, QC
Secteur :
Industrie alimentaire
Type d'emploi :
Temps plein, permanent
Échelle salariale :
55 000 $ – $
À propos du poste
Nous recherchons un(e)
Commis aux comptes fournisseurs
fiable et minutieux(se) pour rejoindre notre équipe financière en pleine croissance. Ce poste joue un rôle clé dans l'
exactitude et l'efficacité
du processus des comptes fournisseurs au sein d'un environnement de fabrication alimentaire dynamique.
Le/la candidat(e) idéal(e) est
organisé(e), analytique
, et à l'aise pour gérer un volume élevé de factures tout en maintenant de
bonnes relations avec les fournisseurs et les services internes
.
Responsabilités principales
- Traiter, coder et saisir les factures des fournisseurs avec précision et efficacité.
- Faire correspondre les factures avec les bons de commande, bons de livraison et documents de réception.
- Vérifier les prix, quantités et approbations avant l'enregistrement des factures.
- Réconcilier les relevés fournisseurs et résoudre rapidement les écarts.
- Maintenir des dossiers AP organisés et à jour, ainsi que des enregistrements électroniques.
- Assister aux activités de clôture de fin de mois, y compris les provisions.
- Collaborer étroitement avec les équipes d'achats, de production et de réception pour assurer la documentation et les approbations appropriées.
Qualifications
- Minimum de 2 ans d'expérience en comptes fournisseurs (idéalement dans l'industrie alimentaire ou la production).
- Grande précision en saisie de données et souci du détail.
- Capacité à gérer un volume élevé de factures et à respecter des délais serrés.
- Excellentes compétences organisationnelles et en communication.
_________________________________________________________
Accounts Payable Clerk — Food Manufacturing
Location:
Anjou, Montréal, QC
Industry:
Food Manufacturing
Employment Type:
Full-time, Permanent
Salary Range:
$55,000 – $60,000
About the Role
We are seeking a
detail-oriented and dependable Accounts Payable Clerk
to join our growing finance team. This position plays a key role in ensuring the accuracy and efficiency of our payables process within a fast-paced
food manufacturing environment
.
The ideal candidate is organized, analytical, and comfortable managing a high volume of invoices while maintaining strong relationships with vendors and internal departments.
Key Responsibilities
- Process, code, and enter vendor invoices accurately and efficiently.
- Match invoices with purchase orders, packing slips, and receiving documents.
- Verify pricing, quantities, and approvals prior to posting.
- Reconcile vendor statements and resolve discrepancies promptly.
- Maintain organized and up-to-date AP files and electronic records.
- Assist with month-end closing activities, including accruals.
- Collaborate closely with purchasing, production, and receiving teams to ensure proper documentation and approvals.
Qualifications
- Minimum
2 years of experience
in accounts payable (preferably in food manufacturing or production). - Strong
data entry accuracy
and attention to detail. - Ability to handle high invoice volumes and meet tight deadlines.
- Excellent organizational and communication skills.
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