Accounts payable technician
Posted:
Thursday, 27 March 2025
Valid Thru:
Saturday, 26 April 2025
Index Requested on:
03/27/2025 19:21:14
Indexed on:
03/27/2025 19:21:14
Location:
Levis, QC, , CA
Industry:
Advertising and Public Relations
Occupational Category:
13-0000.00 - Business and Financial Operations
Type of Employment: FULL_TIME
Creaform is hiring!
Description:
Main role: Would you like to work for an innovative and dynamic company? Are you passionate about accounts payable management and have the necessary skills to ensure the smooth running of financial activities? Creaform needs you to maintain and optimize accounts payable management for all Creaform Group entities, while complying with internal policies, controls and procedures.
Michel, your future manager, is known for his flexibility and dedication. He has been working at Creaform for 4 years in the finance department and is currently Finance Director.
To help you succeed and progress in your career, Michel will support you with the following resources: - An excellent welcome and efficient integration process
- Access to ongoing training on a daily basis
- Support to help you develop and reach your goals
Here's what we offer you: - Diversity and complexity of projects in a multitude of industries
- Ongoing training to support your career development
- Recognition of your ideas, team spirit and collaboration
- A caring environment that encourages personal and professional growth
- Wide range of benefits: competitive salary, group insurance, RRSP with employer contribution, competitive vacation policy, employee and family assistance program, telemedicine, flexible working conditions.
What does a typical project in your new team look like? - Coordinate the Accounts Payable operational team.
- Code and enter supplier invoices into ERP software.
- Make payments according to established terms.
- Approve expense accounts, ensuring compliance with existing policies.
- Answer employees' questions on expense accounts.
- Open accounts with suppliers.
- Reconcile statements of account received from suppliers and follow up on any discrepancies between our logs and those of suppliers.
- File and archive invoices received on the network.
- Respond promptly to suppliers' requests for information.
- Participate and collaborate in various audits.
- Participate in the month-end process (accruals, age of accounts).
- Participate in special projects related to the position.
Some aspects that will facilitate your integration at Creaform: - DEP in accounting or relevant experience.
- Knowledge of an ERP system (asset).
- Good knowledge of the Microsoft Office suite.
- Mastery of Office suite software tools.
- Bilingual.
- Experience in a manufacturing environment (asset).
- Initiative, autonomy, resourcefulness and leadership.
- Ability to adapt to change quickly.
- Ability to work under pressure.
- Thoroughness and attention to detail.
- Strong teamwork skills.
Apply now and join a dynamic, innovative team!
AMETEK, Inc. is a leading global provider of industrial technology solutions serving a diverse set of attractive niche markets with annual sales over $7.0 billion.
AMETEK is committed to making a safer, sustainable, and more productive world a reality. We use differentiated technology solutions to solve our customers' most complex challenges. We employ 21, 000 colleagues, in 35 countries, that are grounded by our core values: Ethics and Integrity, Respect for the Individual, Inclusion, Teamwork, and Social Responsibility. AMETEK (NYSE: AME) is a component of the S& P 500. Visit www.ametek.com for more information.
Responsibilities:
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Educational requirements:
Desired Skills:
Please see the job description for required or recommended skills.
Benefits:
Please see the job description for benefits.
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