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salaire: 16$ de l'heure - 40 heures par semaine Tâches: préparer et faire cuire des plats ou des repas complets. Évaluer les besoins en aliments et le coût des...

Our client, a high-tech company with a multi-disciplinary team committed to designing innovative energy storage and delivery solutions for electric vehicles, is currently seeking an...

Our client, a well-established Quebec-based contractor specializing in industrial process projects executing piping, mechanical, boiler making, ventilation and structural projects in Canadian heavy...

Our client, a company whose mission is to manage, operate and maintain various transport infrastructures, whose activities are divided into engineering, construction and maintenance operations is...

Our client, a major enterprise offering a wide selection of concrete connections and composite beams for precast and poured-in-place applications, is currently looking for a Structural Engineer for...

Our client, a major construction contractor specializing in the implementation of construction work in paving, concrete and civil engineering, is currently seeking an estimator. Nature of...

This position requires a person who is client oriented with experience and a passion for sales, accounts management, enthusiastic and self-motivated. Develop prospects and assigned accounts to generate consistent monthly volume of revenue and proposal activity. Complete administrative duties related

Reporting to the Accounts Payable Supervisor, your main responsibilities are :. Resolve supplier payment issues with internal company stakeholders; - Reconcile supplier statements; - Respond to suppliers and work in collaboration with the procurement department; - Follow up on discounts/credits; - M

Reporting to the Accounts Payable Supervisor, your main responsibilities are :. Answer incoming calls and e-mails regarding accounts payable;.

YOUR ROLE Under the Chief Accountant's supervision, and in close collaboration with the Finance and Accounting team, you will be responsible for accounts receivable related tasks, mainly opening accounts, entering cash receipts into the accounting system, monitoring and collecting accounts receivabl

Reconcile vendor accounts and support month-end accruals and reporting.

Reporting to the Controller, your tasks will be to : - Complete the accounts payable cycle - Match invoices to purchase orders - Manage merchandise costs - Manage a high volume of invoices per week - Perform 3-way match -Other related tasks What we're looking for: -At least 3 years' experience in ac

Provide support to the accounts payable team by delivering key performance indicators (KPIs) and statistics across all payables. Maintain accounts payable databases and ensure all records, procedures, and practices comply with company policies. The Accounts Payable Analyst will be responsible for:.

Key Responsibilities: * Process high-volume invoices and credit notes while ensuring accuracy and adherence to company policies * Perform 3-way matching (PO, receipt, invoice) and resolve discrepancies with internal stakeholders and vendors * Reconcile vendor accounts and support month-end accruals

I'm looking for an accounts payable technician for a distribution company in Laval. Complete the accounts payable cycle. At least 3 years' experience in accounts payable.

The Accounts Payable Analyst will be responsible for: Manage and maintain rejection codes to ensure accurate processing Communicate effectively with internal teams and vendors, ensuring timely follow-ups Reconcile strategic vendor accounts with precision and consistency Provide support to the accoun