Overview of salaries statistics of the profession "Accounts Payable Technician in "

Join a diverse and talented team For years now, we’ve been designing lingerie and swimwear for everyday living. Why do we do what we do? Because we want women around the world to look and feel their best! Join our dynamic team to start a stimulating professional career in a committed and constantly evolving environment. We’re a proudly local company with more than 4,600 employees and more than 287 stores across Canada and in 19 countries around the globe (100 stores). Exclusive job perks 50% discount on all products; Flexible hours; Hybrid work from home schedule (head office); Opportunities for advancement within the company; Being part of a family-owned business committed to the community; Performance bonuses (in-store sales or management position); Recognition program for years of service; Innovation program to encourage idea sharing; Referral bonus ; Dayforce Wallet (pay on demand: you’ll be able to access a portion of your pay as soon as your shift ends). For full-time employees: Group insurance plan; Three (3) to five (5) paid personal days (depending on the position); Minimum of 2% employer contribution to your RRSP. PURPOSE OF THE ROLE The incumbent of this position must perform administrative tasks related to the management of accounts payable in accordance with the accounting and tax practices, policies and procedures in effect. JOB DESCRIPTION Perform the full cycle of accounts payable: Processing of supplier invoices; Issue payments in a timely manner; Manage invoicing: invoices, purchase orders, delivery notes and approval with the help of our ERP software for local merchandise. Ensure the accuracy of the GL coding; Process invoices from all carriers and perform analysis on a monthly basis; Resolve imbalances in purchase orders and invoices by validating information with the department; Perform the processing and issuance of invoice payments from all suppliers taking into account payment priorities, agreements or deadlines to be met according to the payment schedule; Reconcile suppliers' statements of account; Establish and maintain relationships with suppliers; Update various files on Excel; Verify and enter expense accounts and produce reports related to management expenditures; Provide support to the accounting team; Perform all other related tasks in the accounting department REQUIREMENTS Professional Diploma in Accounting (or equivalent) is essential; Minimum 5 years of experience in a similar position; Bilingualism in French and English, spoken and written (The person must communicate outside Quebec) Patience, diplomacy and tact; Adherence to deadlines and good sense of work planning and case management; Great ability to concentrate; Ability to deal with unforeseen events; Good command of MS Office suite (especially Excel); Knowledge of Dynamics Great Plains software (asset). The information on this site is for information purposes only and is not intended to have legal consequences. La Vie en Rose is committed to employment equity. La Vie en Rose has put in place an adaptation process that provides accommodation for selected candidates for an interview. Apply Now

Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at each stage of your career.My name is Melissa, I am a finance, accounting and payroll recruitment consultant. I hold permanent and temporary positions in the Greater Montreal region.I am looking for an accounting technician for our client in the distribution field. This post is located in Rivière-Des-Prairies in Montreal. This is a permanent position.Responsibilities: * Perform the first part of payroll * Responsible for accounts payable and receivable * Enter invoices into the systems * Enter supplier payments (payment by check, bank transfer) * Prepare expense reports and reconciliations with credit cards * Customer credit investigation * All other accounting tasks.Experience and skills: * DEP in accounting * Experience with payroll and accounts receivable/payable * Good knowledge of Quebec laws

Founded in 2001, Fed Finance is a recruitment agency that is specialized in accounting and finance positions. Our consultants are finance experts and speak your language. We select the best candidates for temporary and permanent positions. We are committed to working with you throughout your job search and beyond!Le client est un studio de divertissement multimédia Hello, I am Charlotte, Recruitment and Business Development Advisor at Fed Finance, a recruitment firm specializing in recruitment for finance, accounting and payroll professions. I work on two types of recruitment: temporary and permanent in the Greater Montreal region. Our team, experts in finance, speak your language and operate in your world. I am looking for an accounts payable technician for my client in Montreal. This is a permanent position. Your responsibilities will be: - Manage the accounts payable process - Produce various reports and reconciliations relating to accounts payable - Manage the invoicing process within agreed deadlines - Issue payments - Verify sales tax compliance - Reconcile supplier account statements - Follow-up on supplier credits - Act as a resource person for accounts payable with various departments departments- DEC or DEP in accounting, finance or related field - 3 years experience in a similar position or field, ideally in a paperless environment 100% paperless - Bilingualism - Knowledge of Excel - Experience with ERP , knowledge of Netsuite : an asset

OverviewAt KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities. As an accounting technician, you will have the opportunity to support the growth of our KPMG Family Office and assist our clients in their bookkeeping for both personally and corporately held investments. Your strong organizational skills and resourcefulness will enable you to effectively manage the bookkeeping of multiple clients and ensure that KPMG clients receive superior service, all under the supervision of experienced colleagues. What you will do Record daily business transactions such as cash receipts and disbursements. Maintain client files to ensure accurate and timely completion of returns and schedules Keep track of accounts receivable and accounts payable. Provide support to team members in related tasks Manage the reconciliation of bank accounts Prepare GST-QST reports Prepare T1, T3, T4-RL1 and T5 Prepare interim and annual financial statements Maintain amortization plans for tangible capital assets Collect s , analyze s and summarize s account information for financial reporting purposes Ensure s that clients receive high quality service and act s as a key contact for all bookkeeping matters What you bring to the role Post-secondary degree in accounting or a related field At least 1 to 2 years of experience in a similar position, preferably in an accounting firm Established experience in accounting cycle and balance sheet reconciliation Strong sense of customer service and adherence to the highest standards of professionalism Ability and interest in working in a growing business environment Professionalism in the execution of tasks High level of drive, enthusiasm and a positive attitude Ability to work under pressure Excellent interpersonal skills and demonstrated ability to work effectively in teams Providing you with the support you need to be at your best For more information about KPMG in Canada's Benefits and well-being, click here . Our Values, The KPMG WayIntegrity, we do what is right | Excellence, we never stop learning and improving | Courage, we think and act boldly | Together, we respect each other and draw strength from our differences | For Better, we do what matters KPMG in Canada is a proud equal opportunities employer and we are committed to creating a respectful, inclusive and barrier-free workplace that allows all of our people to reach their full potential. A diverse workforce is key to our success and we believe in bringing your whole self to work. We welcome all qualified candidates to apply and hope you will choose KPMG in Canada as your employer of choice. For more information about Inclusion, Diversity & Equity in Recruitment, please click here . Adjustments and accommodations throughout the recruitment processAt KPMG, we strive for an inclusive recruitment process that allows all candidates to Come As You Are and Thrive with Us. We aim to provide a positive experience and are ready to offer adjustments or accommodations to help you perform at your best. Adjustments (an informal request), i.e. extra preparation time or the option for micro breaks during interviews, and accommodations (a formal request), i.e. accessible communication supports or technology aids are tailored to individual needs and role requirements. To begin a confidential conversation about adjustments or accommodations at any point throughout the recruitment process, we encourage you to contact KPMG's Employee Relations Service team for support by emailing [email protected] or by calling 1-888-466-4778, Option 3. For information about accessible employment at KPMG, please visit our accessibility page .