Technicien(ne) aux comptes fournisseurs

Axxel HR; Montreal; On-site; CAD 55,000 - 60,000; Full time

Job summary

A leading HR firm is seeking an Accounts Payable Technician for a finance role in Montreal. The candidate will manage vendor invoices, process payments, and uphold financial integrity. Ideal candidates should have a diploma in Accounting or Finance and 2+ years of experience in accounts payable. Proficiency in Excel and ERP software is required. This position offers a full-time schedule and plays a key role in maintaining strong vendor relationships.

Qualifications

• Minimum of 2 years of experience in accounts payable or similar finance role.
• Strong attention to detail and ability to prioritize tasks.
• Excellent written and verbal communication skills.

Responsibilities

• Review, verify, and process supplier invoices and expense reports.
• Prepare and execute payments via various methods.
• Reconcile vendor statements and resolve discrepancies.
• Maintain accurate records of accounts payable transactions.
• Assist with month-end closing processes.

Skills

Attention to detail

Organizational skills

Communication skills

Proficiency in Microsoft Office (Excel)

Knowledge of accounting principles

Education

Diploma or certification in Accounting, Finance, or a related field

Tools

ERP software

Epicor

Job description

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Qualifications :

Job Title : Accounts Payable Technician

Job Summary :

Axxel HR has been mandated by a client specialized in packaging and film manufacturing to find a detail-oriented and organized Accounts Payable Technician to join their finance team. In this role, you will be responsible for performing a variety of accounts payable tasks to ensure the accurate and timely processing of invoices, payments, and expense reports. You will play a key role in maintaining strong vendor relationships and supporting the financial integrity of the organization.

Key Responsibilities :

• Review, verify, and process supplier invoices, purchase orders, and expense reports.
• Prepare and execute payments via cheque, EFT, wire transfer, or other approved methods.
• Reconcile vendor statements and resolve discrepancies in a timely manner.
• Maintain accurate records of accounts payable transactions in the ERP system.
• Communicate with suppliers and internal departments to resolve invoice and payment issues.
• Assist with month-end closing processes, including accruals and account reconciliations.
• Ensure compliance with company policies, internal controls, and accounting standards.
• Support audits by providing necessary documentation and responding to inquiries.

Qualifications :

Diploma or certification in Accounting, Finance, or a related field.

2+ years of experience in an accounts payable or similar finance role.

Strong knowledge of accounting principles and accounts payable processes.

Proficiency in Microsoft Office (especially Excel) and experience working with ERP softwares. Experience with Epicor is a bonus.

Excellent attention to detail and organizational skills.

Ability to prioritize tasks and meet deadlines in a fast-paced environment.

Strong communication skills, both written and verbal.

Seniority level

Seniority level

Entry level

Employment type

Employment type

Full-time

Job function

Job function

Accounting / Auditing

Industries

Manufacturing

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