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Accounts Payable technician

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Departement: Finance & Accounting
Workplace: Brossard
Company: Nortera

join Nortera is choosing opportunities to grow up together!

 

North American reference of vegetables ready to cook, we make every effort to contribute to the well-being of society by giving it access to a healthy and durable diet.

 

Nortera produces large brands of distributors and retailers and markets its own Arctic Gardens and Del Monte brands.

Why choose Nortera

  • Competitive salary and annual bonus, advantageous leave policy;
  • Flexible work schedule in hybrid mode;
  • Full range of benefits (telemedicine) and employee assistance program;
  • Possibility of contributing to an RRSP with contribution from the employer;
  • Participation in a volunteer day at the expense of the employer;
  • Refund for tuition fees and physical activity;
  • Environment promoting learning and professional development;
  • Opportunities to work on stimulating projects within a growing company!

Your daily role

As Accounts Payable technician, and under the authority of the payable account supervisor, you will be responsible for the processing of invoices for our payable department and will provide general support to suppliers and within his team.

 

 

The role:

  • Check, validate and ensure the payment of invoices for suppliers according to the agreements;
  • Entering invoices in our various systems;
  • Reconcile and analyze invoices with purchase orders and reception (respect for costs);
  • Ensure the accuracy of accounting imputations according to the months when expenses have been incurred;
  • Maintain the supplier file and ensure the accuracy of the information;
  • Manage supplier accounts with rigor and diligence;
  • Ensure the accuracy of accounting imputations according to the months when expenses have been incurred;
  • Maintain the supplier file and ensure the accuracy of the information;
  • Manage supplier accounts with rigor and diligence;
  • Conciliation of suppliers' accounts of accounts (under its responsibility);
  • Ensure follow -up of credit sales;
  • Ensure the application of internal controls, procedures and policies established by Nortera;
  • Be co-responsible for team documents on directories and/or shared discs (Google);
  • offer quality administrative support to internal and external customers;
  • Take charge of developing his skills.

Your profile

Profile:

  • Minimum of 5 years of relevant experiences;
  • DEC in administrative technique, technique in accounting or any equivalent training;
  • Knowledge of COUPA and KOFAX IT systems an asset;
  • Global vision of payable accounts;
  • Analytical sense developed (do not hesitate to ask questions);
  • Know the process of order form, reception and cost;
  • Show rigor, organization and autonomy;
  • Having a continuous improvement and process innovation approach;
  • Have the concern of the service with the internal and external client;
  • Meticulous, pro-active and flexible;
  • Good ability to work in a team (mutual aid);
  • English written and spoken of advanced level;
  • Master of the Advanced Microsoft Office (Excel) and Google tools (shared drives);
  • Work with different Cad-USD-Euro currencies;
  • Environment without paper (archiving on directory).

 

We need people like you!

come and grow with Nortera

 

Although all job requests are taken into account, only the candidates selected will be contacted. The male credits could be used without discrimination and only in order to lighten the text. We guarantee equal access to employment and encourage the most diverse applications in order to be able to endow us with a varied and representative workforce of the communities in which we are established.

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