Main Functions
- Process vendor invoices with or without purchase orders.
- Work in a manufacturing environment involving inventory management and adjustments.
- Ensure accurate and timely processing of a high volume of transactions.
- Analyze aging reports and resolve discrepancies in collaboration with stakeholders.
- Verify and reconcile vendor account statements.
- Perform month‑end intercompany reconciliations.
- Participate in monthly and annual closing activities.
- Contribute to continuous improvement initiatives and the integration of new processes.
Technical Skills
- Postsecondary diploma in Accounting, Finance, or Administration.
- Excellent proficiency in Excel (pivot tables, formulas, links).
Personal Abilities
- Strong organizational skills and ability to manage priorities effectively.
- Excellent communication skills in both French and English.
- Ability to adapt in a fast‑paced and evolving environment.
An Asset
- High level of accuracy and attention to detail.
- Autonomous and resourceful.
- Proactive approach to problem‑solving.
Please take note that accommodations will be provided in all parts of the hiring process. Applicants need to make their needs known in advance.
#J-18808-Ljbffr
Contract 6 months - Account Payable Specialist in Montréal employer: Lallemand
Lallemand is an exceptional employer, offering a dynamic work environment that fosters innovation and collaboration in the Mid Atlantic livestock market. With a strong commitment to employee growth, Lallemand provides extensive training and development opportunities, ensuring that team members can thrive in their roles while contributing to the well-being of animals through cutting-edge nutritional solutions. The company's supportive culture, combined with its focus on research and technical expertise, makes it an ideal place for professionals seeking meaningful and rewarding careers in agriculture.
