Specialiste Comptes Payables Accounts Payable Specialist at DRH Solutions
Saint-Laurent, QC, Canada -
Full Time


Start Date

Immediate

Expiry Date

17 Nov, 25

Salary

0.0

Posted On

18 Aug, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Finance, English, French, Accountability, Teamwork, Excel

Industry

Accounting

Description

Avez-vous récemment obtenu un baccalauréat en comptabilité ou en finance et souhaitez-vous lancer votre carrière?
Mon client offre une opportunité à une personne désireuse de rejoindre une entreprise stimulante et engageante, où vous pourrez évoluer et être exposé(e) à bien plus au fur et à mesure que vous construisez votre carrière. Mon client offre un environnement empreint de passion, de vision et de collaboration, où la curiosité et l’amélioration continue donnent d’excellents résultats.

GENERAL SUMMARY:

As an Accounts payable specialist, you play a key role as you will oversee the accounts payable process, verify and compile invoices, and reconcile supplier statements.

EXPERIENCE REQUIRED:

  • 0–3 years of experience in a similar accounting position
  • Solid knowledge of the Microsoft Office suite, including Excel

· Fluency in French and English is required

  • Exceptional attention to detail
  • Excellent organizational skills and ability to prioritize tasks effectively
  • Resourcefulness and autonomy
  • Strong preference for teamwork
  • Ability to adapt in a dynamic, changing environment
  • Commitment to excellence and accountability
  • Bilingual in French and English
  • Assets (nice-to-haves): great sense of curiosity

MINIMUM EDUCATION LEVEL REQUIRED:

  • Bachelor’s degree in Accounting, Finance, or related field
    Job Type: Full-time
    Expected hours: 40 per week
    Work Location: In perso

How To Apply:

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Responsibilities

· Review and enter supplier invoices
· Review and reconcile statements of account
· Maintain the supplier database in the accounting system
· Prepare employee expense reports to ensure compliance with internal policies
· Manage corporate credit card bookkeeping and collect supporting documentation
· Serve as the primary point of contact for vendors regarding questions or follow-ups
· Assist with bank account reconciliations
· Actively participate in month-end close processes
· Manage office supply orders and various other office purchases
· Become the SME for the Accounting software
· Perform other miscellaneous duties as required
· Note: Job profile may be subject to evolve

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