Accounting Clerk - Accounts Payable

As soon as possible
Full Time

Reporting to the Controller, the Accounting Clerk will process and follow up on supplier transactions. They will also perform related administrative tasks.

Your main tasks will be to

  • Process and follow up on supplier transactions
  • Input supplier invoices
  • Reconcile quantities and prices
  • Identify and correct discrepancies and problems related to invoicing
  • Invoice suppliers
  • Make payments and reconcile account statements
  • Coordination of information to suppliers
  • Review of periodic accruals
  • Open accounts for new supplier and manage the required updates
  • Review the GST/QST distribution of invoices according to the different regulations
  • Any other related administrative task

Necessary qualifications and skills

  • Diploma of College Studies (DCS) in administration or Diploma of Vocational Studies (DVS) in accounting
  • Good knowledge of the Office suite
  • 8 to 10 years of experience in a similar role
  • Experience in food distribution (an asset)
  • Autonomy, attention to detail, thoroughness and organizational skills
  • Aptitude for and interest in client service
  • Ability to work under pressure
  • Good knowledge of computers
  • Functional Bilingualism

Why work at Mayrand

  • Welcoming and dynamic work environment
  • Company established since 1914 and growing at a rapid pace
  • Favorable working conditions and group insurance
  • Employee discount of 10%
  • Continuing education programs
  • Possibility to evolve within the company

Do you want to join us?

It's simple, fill in the information below and add your CV. We’ll contact you if your application matches our needs.

Adress of Mayrand Anjou

9701, boulevard Louis-H.-La Fontaine
Anjou, QC H1J 2A3