{"id":835138,"date":"2025-08-20T14:49:55","date_gmt":"2025-08-20T18:49:55","guid":{"rendered":"https:\/\/fuzehr.com\/job\/accounts-payable-analyst-montreal-canada-fr\/"},"modified":"2025-09-09T00:28:08","modified_gmt":"2025-09-09T04:28:08","slug":"accounts-payable-analyst-montreal-canada-fr","status":"expired","type":"job_listing","link":"https:\/\/fuzehr.com\/fr\/?post_type=job_listing&p=835138","title":{"rendered":"Accounts Payable Analyst"},"content":{"rendered":"

\n

Analyste aux comptes fournisseurs<\/strong>
Salaire et avantages<\/strong>
Montr\u00e9al, QC<\/strong><\/div>\n
Nous sommes \u00e0 la recherche d\u2019un(e) analyste aux comptes fournisseurs<\/strong> pour se joindre \u00e0 une \u00e9quipe dynamique et collaborative<\/strong>. La personne id\u00e9ale est rigoureuse, analytique et souhaite contribuer \u00e0 l'efficacit\u00e9 des op\u00e9rations financi\u00e8res.<\/div>\n
Responsabilit\u00e9s<\/strong> <\/strong>principales<\/strong> :<\/strong><\/div>\n
    \n
  • Valider les donn\u00e9es des comptes fournisseurs et enregistrer les \u00e9critures au grand livre, en s\u2019assurant de la correspondance entre les bons de commande, les r\u00e9ceptions et les factures fournisseurs<\/li>\n
  • Traiter les op\u00e9rations financi\u00e8res quotidiennes, y compris la v\u00e9rification, la codification, la saisie et l\u2019archivage des donn\u00e9es li\u00e9es aux comptes fournisseurs<\/li>\n
  • Participer aux t\u00e2ches de fin de mois : pr\u00e9paration des \u00e9critures comptables, rapprochements de comptes et analyses des \u00e9carts<\/li>\n
  • G\u00e9rer la bo\u00eete courriel des comptes fournisseurs ; analyser les relev\u00e9s de comptes fournisseurs et r\u00e9pondre aux demandes des fournisseurs<\/li>\n
  • Rechercher et r\u00e9soudre les \u00e9carts de facturation et les probl\u00e8mes de paiement, y compris la communication directe avec les fournisseurs<\/li>\n
  • Veiller au respect des contr\u00f4les internes et appuyer les processus de v\u00e9rification et d\u2019audit<\/li>\n
  • Contribuer aux rapprochements d\u2019inventaire, identifier les \u00e9carts et proposer des am\u00e9liorations<\/li>\n
  • Collaborer avec les \u00e9quipes internes pour assurer la disponibilit\u00e9 des liquidit\u00e9s n\u00e9cessaires aux paiements pr\u00e9vus<\/li>\n
  • Effectuer diverses t\u00e2ches de soutien en comptabilit\u00e9 g\u00e9n\u00e9rale selon les besoins de la direction<\/li>\n<\/ul>\n
    Qualifications et <\/strong>exp\u00e9rience<\/strong> :<\/strong><\/div>\n
      \n
    • Baccalaur\u00e9at en comptabilit\u00e9, finance ou domaine connexe<\/li>\n
    • De 4 \u00e0 6 ans d\u2019exp\u00e9rience pertinente en comptes fournisseurs ou en comptabilit\u00e9 g\u00e9n\u00e9rale<\/li>\n
    • Solides comp\u00e9tences analytiques et capacit\u00e9 \u00e0 structurer et interpr\u00e9ter des donn\u00e9es financi\u00e8res<\/li>\n
    • Bonne compr\u00e9hension des principes comptables et des processus d\u2019affaires<\/li>\n
    • Excellentes comp\u00e9tences en gestion du temps et en organisation<\/li>\n
    • Aptitude marqu\u00e9e pour la r\u00e9solution de probl\u00e8mes et souci du d\u00e9tail<\/li>\n
    • Communication claire et professionnelle<\/li>\n
    • Ma\u00eetrise de la suite Microsoft Office ; la connaissance des syst\u00e8mes ERP tels que Quantum, NAV et Tableau constitue un atout<\/li>\n
    • Bilinguisme (fran\u00e7ais et anglais)<\/li>\n<\/ul>\n
      —<\/div>\n
      Accounts Payable Analyst<\/strong>
      Salary and company benefits <\/strong>
      Montreal, QC <\/strong>
      <\/strong><\/div>\n
      We are looking for an Accounts Payable Analyst<\/strong> to join a collaborative and fast-paced team environment<\/strong>. The ideal candidate will be detail-oriented, analytical, and eager to contribute to efficient financial operations.<\/div>\n
      Key Responsibilities:<\/strong><\/div>\n
        \n
      • Validate accounts payable data and post entries to the general ledger, ensuring alignment between purchase orders, receipts, and supplier invoices<\/li>\n
      • Process day-to-day financial transactions including reviewing, coding, posting, and maintaining records of accounts payable<\/li>\n
      • Assist with month-end closing activities such as preparing journal entries, reconciling accounts, and analyzing variances<\/li>\n
      • Monitor and manage the AP email inbox; review vendor statements and respond to supplier inquiries promptly<\/li>\n
      • Investigate and resolve invoice discrepancies and payment issues, including direct communication with vendors<\/li>\n
      • Uphold internal financial controls and support audit readiness and documentation<\/li>\n
      • Assist with inventory reconciliation processes; identify mismatches and suggest process improvements<\/li>\n
      • Collaborate with internal teams to ensure cash flow availability aligns with upcoming payment schedules<\/li>\n
      • Carry out various general accounting and administrative support tasks as assigned by management<\/li>\n<\/ul>\n
        Qualifications & Experience:<\/strong><\/div>\n
          \n
        • Bachelor\u2019s degree in Accounting, Finance, or a related discipline<\/li>\n
        • 4 to 6 years of relevant experience in accounts payable or general accounting<\/li>\n
        • Strong analytical mindset and ability to organize and interpret financial data<\/li>\n
        • Solid understanding of accounting principles and business operations<\/li>\n
        • Excellent time management and organizational skills<\/li>\n
        • Strong problem-solving capabilities and attention to detail<\/li>\n
        • Clear and professional communication skills<\/li>\n
        • Proficiency in Microsoft Office; experience with ERP systems such as Quantum, NAV, and Tableau is an asset<\/li>\n
        • Bilingual in English and French<\/li>\n<\/ul>\n

          <\/p>\n

          #QPQC<\/div>\n
          <\/div>\n<\/p>\n
          Contract Info \/ Information sur le contrat<\/div>\n
            \n
          • Job ID \/ No. du Poste: 49973927<\/li>\n
          • Open Positions \/ Postes Ouverts: 1<\/li>\n<\/ul>\n","protected":false},"author":1,"featured_media":0,"template":"","meta":{"_job_location":"Montreal, QC, Canada","_application":"jobs@fuzehr.com","_company_name":"","_company_website":"","_company_tagline":"","_company_twitter":"","_company_video":"","_filled":0,"_featured":0},"job-categories":[796],"job-types":[746],"job_listing_career_level":[],"job_listing_experience":[],"job_listing_qualification":[],"yoast_head":"\nAccounts Payable Analyst - Fuze HR Solutions<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/fuzehr.com\/poste\/accounts-payable-analyst-montreal-canada\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Accounts Payable Analyst - Fuze HR Solutions\" \/>\n<meta property=\"og:description\" content=\"Analyste aux comptes fournisseursSalaire et avantagesMontr\u00e9al, QC Nous sommes \u00e0 la recherche d\u2019un(e) analyste aux comptes fournisseurs pour se joindre \u00e0 une \u00e9quipe dynamique et collaborative. 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