Become an Accounts Payable Associate at Imperial Dade in Saint-Laurent. Manage vendor invoices, resolve discrepancies, and contribute to financial reporting with a team-focused approach.
In this position, you'll be responsible for timely and accurate processing of vendor invoices, ensuring compliance with company standards. Your analytical mindset will help in managing account reconciliations and fostering good relationships with vendors. Additionally, you will play a key role during the financial close periods, showcasing your expertise.
Key Responsibilities:
• Process all vendor invoices with timing accuracy
• Resolve disputes over pricing and quantities
• Assist in managing assigned general ledger accounts
• Support month-end and year-end closure efforts
• Communicate effectively with internal and external stakeholders
Requirements:
• Degree in accounting or applicable qualification
• At least 2 years of accounting experience
• Bilingual, with strong...