Analyste des Comptes Fournisseurs / Accounts Payable Analyst

at  SharkNinja

Our purpose is to positively impact people’s lives every day in every home around the world! We work very hard to provide our consumers with high-quality, exciting 5-star products that make life easier. We thrive on passion and innovation and are looking for great people, with great ideas, who want to build the next big thing and develop while they do.

POSITION OVERVIEW:

The Accounts Payable Analyst will report to the Accounts Payable Manager and will monitor, process and apply purchase order invoices, electronic payments and handle manual check requests either with a specific department or the entire company.

EDUCATION AND EXPERIENCE:

• DEC or DEP in Accounting or Finance
• Minimum 5 years’ experience in a pertinent role
  At SharkNinja, Diversity, Equity, and Inclusion are vital to our global success. Valuing each unique voice and blending all of our diverse skills strengthens SharkNinja’s innovation every day. We support ALL associates in bringing their authentic selves to work, making an impact, and having the opportunity for career acceleration. With help from our leadership, associates, and our community, we aim to have equity be a key component of the SharkNinja DNA.

YOUR ROLE in leading our SUCCESS DRIVERS & representing our UNIQUE MINDSET

• Lead us to be “RARELY SATISFIED”
• Make things better each day; “PROGRESS OVER PERFECTION”
• Use your knowledge of our consumer, understand that “DETAILS MAKE THE DIFFERENCE”
• Deliver something great; “WINNING IS A TEAM SPORT”
• Be clear and honest, “COMMUNICATING FOR IMPACT”

Explore SharkNinja:
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SharkNinja’s Candidate Privacy Notice can be found here: https://www.sharkninja.com/candidate-privacy-notice/
We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, disability, or any other class protected by legislation, and local law. SharkNinja will consider reasonable accommodations consistent with legislation, and local law. If you require a reasonable accommodation to participate in the job application or interview process, please contact SharkNinja People & Culture at accommodations@sharkninja.co

Attributes and Skills:

• Languages: Bilingualism in English and French (written and spoken); Spanish (written and spoken)
• The knowledge of the English language is requested as we are working with our offices in the US.
• Strong organizational skills-able to multi-task and meet deadlines
• Strong analysis skills and detail orientation
• Strong attention to detail is a necessary qualification due to the nature of the position of handling a portion of the company’s finances.
• Ability to handle large volume workload
• Autonomous worker but at the same time good team player
• Establish and maintain confidential employee/vendors files
• Strong computer skills with Microsoft software (V-lookups, Formulas, etc.

DUTIES AND RESPONSIBILITIES:

• Receive and verify invoices turned in for various services.
• Verify that transactions comply with financial policies and procedures.
• Data enter large volume of invoices for payment.
• Responsible for following up and resolving discrepancies related to invoice processing.
• Preparing and printing weekly cheque run, Automatic Clearing House (ACH).
• Processing bi-weekly wire payments.
• Responsible for daily banking requirements. (Release of cheques to the bank etc..)
• Follow-up on the vendor’s payment status. (Amount due, paid, disputes, deductions)
• Other duties and projects as assigned

Attributes and Skills:

• Languages: Bilingualism in English and French (written and spoken); Spanish (written and spoken)
• The knowledge of the English language is requested as we are working with our offices in the US.
• Strong organizational skills-able to multi-task and meet deadlines
• Strong analysis skills and detail orientation
• Strong attention to detail is a necessary qualification due to the nature of the position of handling a portion of the company’s finances.
• Ability to handle large volume workload
• Autonomous worker but at the same time good team player
• Establish and maintain confidential employee/vendors files
• Strong computer skills with Microsoft software (V-lookups, Formulas, etc.)

YOUR ROLE in leading our SUCCESS DRIVERS & representing our UNIQUE MINDSET

• Lead us to be “RARELY SATISFIED”
• Make things better each day; “PROGRESS OVER PERFECTION”
• Use your knowledge of our consumer, understand that “DETAILS MAKE THE DIFFERENCE”
• Deliver something great; “WINNING IS A TEAM SPORT”
• Be clear and honest, “COMMUNICATING FOR IMPACT