
Accounts Payable Clerk
- Montreal, QC
- Permanent
- Full-time
- Collect supplier invoices
- Verify the compliance of invoices with issued purchase orders
- Identify invoices with anomalies and forward them to the accounting manager
- Record purchase invoices
- Prepare supplier payments:
- Collect invoices and match them with account statements
- Check mandatory documents before payments (receipts, etc.)
- Prepare transfer orders
- Open supplier accounts
- Prepare salary transfers
- May be required to manage general and subsidiary accounting
- Perform daily reconciliation of subsidiary accounts (suppliers, clients, and employees)
- Record treasury operations (bank transactions)
- May participate in closing entries:
- Establish a list of accrued expenses based on issued purchase orders or unbilled progress
- Highlight prepaid expenses
- May perform various accounting-related tasks
- Archive documents
- A college diploma (DEC) in accounting
- 3 to 5 years of experience in a similar role
- Knowledge of SAP system
- Proficiency in Microsoft Office Suite, especially Excel
- Analytical mindset and attention to detail
- Ability to work independently, with strong organizational and prioritization skills
- Excellent interpersonal skills
- A strong sense of discretion
- RRSP with up to 5% employer matching
- Hybrid work model for corporate roles
- Employee stock ownership program
- Career growth through real development opportunities
- Transit pass reimbursement - get to work for free
- Minimum 4 weeks of vacation from day one