Commis aux comptes payables - Hybride - Jobs in Longueuil

Job Description

Pave your career at Techo-Bloc:We are entrepreneurial and innovators at heart who love to roll up our sleeves, jump right in and get things done. We boast 9 cutting-edge manufacturing facilities, 13+ distribution centers, and a dynamic team of over 900 employees located across 20+ locations in North America. We have ambitious growth plans and a restless pursuit of excellence. We live to create, and we invest in great ideas. We take pride in offering a collaborative, inclusive and positive working environment.Career Growth and Recognition:At Techo-Bloc, we #39;re career builders. Explore advancement opportunities through our well-defined career paths by department. Your success is our shared responsibility, supported by a culture that values your unique contributions.Performance-Driven Rewards:Experience the direct impact of your efforts with competitive performance-based bonuses. Join a passionate, driven team that collaborates seamlessly to achieve remarkable results.Collaborative Company Culture:Ditch the silos and join us in driving innovation and excellence together. We support and care about each other’s success! Experience a vibrant culture with 5-star ratings from most of our employees. Leave egos at the door as we engage in activities like brainstorming sessions, lively BBQs, and festive parties, fostering a strong sense of community and belonging.Perks and Benefits:RRSP with employer contribution24/7 telemedicineamp; Employee Assistance Program (EAP)Inhouse leadership development and coachingTrainingamp; Development ProgramsFlexible work arrangementsConsiderable referral bonusesDiscounts on Techo-Bloc’s productsHealthy snack-filled kitchensTecho-Bloc branded swagFree parkingEmployee Recognition EventsEnglish and French courses available as neededPerform validation and verification of invoices;Register invoices in the Dynamics AX computer system;Proceed to invoicing with the right support documents such as delivery notes;Validate credit notes;Validate the accounts of suppliers, ensure that our paid invoices are no longer on the statements of accounts;Sort and file documents (invoice, check stub, approval sheet;Prepare the opening of a new supplier account;Validate GST/QSTamp; HST numbers of vendors on an annual basis;Validate annual agreements and special agreements;Have invoices without PO’s approved;Validate contracts;Ensure that transportation is capitalized on inventory items;Recognize tax-eligible expenditures (100%, 50%, 0%);Follow the process when creating bank accounts for EFTs, Wires and Credit Card Payments;Make payments according to suppliers #39; payment terms (EFT, Wires, Checks, Credit Card);ETCCollege diploma in administration;Versatility;Bilingualism (French and English), both spoken and written (English is required to serve our clients in the United States);Excellent interpersonal relationships;Organization and structure;Rigor and attention to detail. We thank all applicants for their interest; however, only those under consideration will be contacted.