- Imprimer les courriels reçus dans la boîte de réception des comptes à payer et organiser les factures selon leur échéance, en priorisant celles offrant un escompte et les trier par fournisseur;
- Comparer les bons de commande aux factures afin de confirmer la réception des marchandises, en notant la date de réception sur chaque document;
- Valider les prix et les quantités en rapprochant les factures des bons de commande, et signaler toute divergence au superviseur;
- Saisir les factures fournisseurs dans le système comptable une fois les vérifications effectuées;
- Transmettre les factures admissibles à un escompte au responsable pour paiement rapide, et classer les autres en vue d'un paiement ultérieur;
- Remettre les états de compte fournisseurs au responsable pour les conciliations périodiques;
- Effectuer toute autre tâche connexe à la demande du supérieur, y compris la participation à des projets d'amélioration des processus financiers.
- Min d'une année d'expérience dans un poste similaire en comptabilité;
- Études en comptabilité (un atout);
- Excellentes compétences informatiques et maîtrise de la suite Office (Outlook, Excel, etc.)
- Connaissance de l'anglais (un atout);
- Bonne capacité à gérer les priorités, et souci du détail.
- Work in company
Agent de sécurité de nuit poste permanent temps plein à Montréal Est
Only for registered members
Securitas is looking for security agents to work night shifts in Montreal East. Observe and report any incidents. · Signal all illegal activities. · Maintain the safety and security of client property and personnel. · Perform regular patrols (rounds). · Inspect fire protection de ...
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The Canadian Red Cross (CRC) is seeking an Advisor for Corporate Partnerships and Workplace Campaigns to assist in developing corporate partnerships and workplace campaigns.Key responsibilities include building relationships inside and outside the organization to expand the corpo ...
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VIA Rail is carrying out ambitious projects to modernize its services and infrastructure. Working for VIA Rail is being a part of a collective effort in sustainable mobility. · Listento their expectations and respond to their questions and concerns · Recommend and sell travel sol ...
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Proxima Centauri Marketing et ressources humaines Commis aux comptes payables – Montréal Perman - Montreal - Gestionproximacentauri
Description
Commerce de gros | Saint-Laurent, Montreal, QC, Canada | 125 employés
Rejoignez une PME pionnière dans la distribution de solutions de sécurité électronique au Canada, dont la mission est d'assurer une protection de pointe grâce à un réseau de distribution national, un inventaire exhaustif et une expertise technique de premier ordre.
Ils recherchent actuellement un ou une commis aux comptes payables. Relevant du superviseur au comptes payables, la personne sera responsable de la réception, la vérification et l'enregistrement des factures fournisseurs en plus d'assurer la gestion des paiements et la conciliation des comptes.
Responsabilités
Profil recherché
Salaire selon l'expérience; 40 heures par semaines; Assurances collectives et REER; Télétravail occasionnel; Opportunités de croissance et de développement professionnel; Défis professionnels stimulants.
Intéressé par une carrière dynamique auprès d'une petite équipe harmonieuse? Ensemble, avançons vers l'excellence. Appliquez dès maintenant
Veuillez prendre note que seules candidatures sélectionnées seront contactées.
Type de contrat
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Advisor, Corporate Partnerships and Workplace Campaigns
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