Accounts Payable Occupations salaries in Saint-leonard, QC

Under the supervision of the Accounts payable coordinator, the incumbent of the position is primarily responsible for processing vendor invoice payments.

You are a master of invoices, reviewing and processing supplier and subcontractor invoices. You ensure strong communication with clients by managing incoming…

Présenter les paiements pour les fournisseurs locaux à la superviseure de la comptabilité pour fins d’approbation; Expérience avec un système POS un atout;

1 day ago

Preparing electronic payments and issuing checks for vendor invoices and purchases in accordance with payment terms and purchase orders, taking advantage of…

11 days ago

Reporting to the Corporate Controller you will play a key role in ensuring the accurate and timely processing of vendor invoices, payments, and related…

Review, process, validate, and provide oversight on all types of invoices received including complex or non-standard transactions, ensuring compliance with…

8 hours ago