{"id":944121,"date":"2026-04-15T11:20:36","date_gmt":"2026-04-15T15:20:36","guid":{"rendered":"https:\/\/fuzehr.com\/job\/confidential-accounts-payable-supervisor-montreal-canada-fr\/"},"modified":"2026-04-15T11:20:36","modified_gmt":"2026-04-15T15:20:36","slug":"confidential-accounts-payable-supervisor-montreal-canada-fr","status":"publish","type":"job_listing","link":"https:\/\/fuzehr.com\/fr\/poste\/confidential-accounts-payable-supervisor-montreal-canada-fr\/","title":{"rendered":"Confidential – Accounts Payable Supervisor"},"content":{"rendered":"

\n

Superviseur des comptes fournisseurs – Montr\u00e9al<\/strong><\/div>\n

<\/p>\n

La personne en poste jouera un r\u00f4le central dans la gestion des activit\u00e9s comptes fournisseurs, dans l\u2019encadrement de l\u2019\u00e9quipe et dans l\u2019optimisation des processus afin d\u2019assurer un traitement efficace, conforme et fluide de l\u2019ensemble des op\u00e9rations.<\/div>\n

<\/p>\n

Le r\u00f4le<\/strong><\/div>\n
Relevant de la direction financi\u00e8re, le ou la Superviseur(e) des comptes fournisseurs prendra en charge la supervision des op\u00e9rations du d\u00e9partement et l\u2019encadrement direct d'une \u00e9quipe de sp\u00e9cialistes aux comptes fournisseurs. Cette personne veillera \u00e0 maintenir des processus solides, \u00e0 soutenir les \u00e9quipes internes et \u00e0 assurer des relations professionnelles de qualit\u00e9 avec les fournisseurs.<\/div>\n

<\/p>\n

Le poste demande une personne capable d\u2019\u00eatre \u00e0 la fois hands-on dans les op\u00e9rations quotidiennes et suffisamment strat\u00e9gique pour mettre en place des am\u00e9liorations durables, notamment en mati\u00e8re d\u2019automatisation et d\u2019optimisation des fa\u00e7ons de faire.<\/div>\n

<\/p>\n

Responsabilit\u00e9s<\/strong><\/div>\n
    \n
  • Superviser l\u2019ensemble des activit\u00e9s li\u00e9es au cycle complet des comptes fournisseurs<\/li>\n
  • Encadrer, mobiliser et d\u00e9velopper une \u00e9quipe de 3 sp\u00e9cialistes des comptes fournisseurs<\/li>\n
  • Assurer une r\u00e9partition efficace du travail et maintenir un haut niveau de qualit\u00e9 dans l\u2019ex\u00e9cution<\/li>\n
  • Mettre en place et am\u00e9liorer des processus visant \u00e0 accro\u00eetre l\u2019efficacit\u00e9 du d\u00e9partement, incluant des initiatives d\u2019automatisation<\/li>\n
  • Maintenir des contr\u00f4les rigoureux au niveau de la cr\u00e9ation et de la mise \u00e0 jour des fournisseurs<\/li>\n
  • Veiller \u00e0 l\u2019exactitude des factures, des pi\u00e8ces justificatives, des approbations et du respect des contr\u00f4les internes<\/li>\n
  • Assurer le suivi des factures en attente et coordonner les relances n\u00e9cessaires aupr\u00e8s des parties prenantes internes<\/li>\n
  • Pr\u00e9parer les pr\u00e9visions hebdomadaires de paiements fournisseurs afin de soutenir la planification des liquidit\u00e9s<\/li>\n
  • G\u00e9rer les relations avec les fournisseurs et agir comme point de contact pour les questions, \u00e9carts et suivis<\/li>\n
  • Assurer le traitement et le suivi des notes de cr\u00e9dit<\/li>\n
  • Effectuer les conciliations mensuelles de comptes fournisseurs cl\u00e9s<\/li>\n
  • Participer aux activit\u00e9s de fin de mois et soutenir l\u2019\u00e9quipe comptable au besoin<\/li>\n
  • Collaborer \u00e0 la pr\u00e9paration des dossiers d\u2019audit de fin d\u2019ann\u00e9e ainsi qu\u2019aux demandes de v\u00e9rification gouvernementale<\/li>\n
  • Travailler en \u00e9troite collaboration avec les autres d\u00e9partements afin d\u2019assurer une circulation fluide de l\u2019information<\/li>\n<\/ul>\n
    Profil recherch\u00e9<\/strong><\/div>\n
      \n
    • Exp\u00e9rience en supervision ou en gestion d\u2019\u00e9quipe<\/li>\n
    • Solide compr\u00e9hension du cycle complet des comptes fournisseurs et des contr\u00f4les internes<\/li>\n
    • Capacit\u00e9 \u00e0 g\u00e9rer les priorit\u00e9s, r\u00e9soudre les probl\u00e8mes et faire avancer les dossiers avec rigueur<\/li>\n
    • Aisance \u00e0 b\u00e2tir et maintenir de bonnes relations avec les fournisseurs et les \u00e9quipes internes<\/li>\n
    • Int\u00e9r\u00eat marqu\u00e9 pour l\u2019am\u00e9lioration continue, l\u2019optimisation des processus et l\u2019automatisation<\/li>\n
    • Bonne ma\u00eetrise d\u2019Excel et aisance avec les syst\u00e8mes comptables\/ERP<\/li>\n
    • Bilinguisme fran\u00e7ais\/anglais, tant \u00e0 l\u2019oral qu\u2019\u00e0 l\u2019\u00e9crit. (Fr\u00e9quence d\u2019utilisation de l'anglais : quotidien Niveau requis : courant Motif : interaction \u00e0 l\u2019\u00e9chelle nationale) <\/li>\n<\/ul>\n
      Pour toute question, veuillez communiquer avec James au jpitre@fuzehr.com.<\/div>\n
      ———————————-<\/div>\n

      <\/strong><\/div>\n
      Accounts Payable Supervisor – Montreal<\/strong><\/div>\n

      <\/p>\n

      The person in this role will play a central part in overseeing accounts payable activities, leading the team, and optimizing processes to ensure the entire function runs efficiently, smoothly, and in compliance with internal standards.<\/div>\n

      <\/p>\n

      The role<\/strong>
      Reporting to the finance leadership team, the Accounts Payable Supervisor will oversee departmental operations and directly manage a team of Accounts Payable Specialists. This person will be responsible for maintaining strong processes, supporting internal teams, and ensuring high-quality professional relationships with vendors.<\/div>\n
      This position requires someone who can be both hands-on in day-to-day operations and strategic enough to implement sustainable improvements, particularly in automation and process optimization.<\/div>\n

      <\/p>\n

      Responsibilities<\/strong><\/div>\n

      <\/p>\n

      Oversee all activities related to the full accounts payable cycle
      Lead, motivate, and develop a team of 3 Accounts Payable Specialists
      Ensure effective work allocation and maintain a high standard of execution
      Implement and improve processes to increase departmental efficiency, including automation initiatives
      Maintain strong controls over vendor creation and vendor master updates
      Ensure the accuracy of invoices, supporting documentation, approvals, and compliance with internal controls
      Monitor outstanding invoices and coordinate necessary follow-ups with internal stakeholders
      Prepare weekly vendor payment forecasts to support cash flow planning
      Manage vendor relationships and act as the main point of contact for questions, discrepancies, and follow-ups
      Oversee the processing and follow-up of credit notes
      Perform monthly reconciliations of key vendor accounts
      Participate in month-end activities and support the accounting team as needed
      Collaborate in the preparation of year-end audit files as well as government audit requests
      Work closely with other departments to ensure a smooth flow of information<\/div>\n

      <\/p>\n

      Profile<\/strong>
      Experience in supervision or team management
      Strong understanding of the full accounts payable cycle and internal controls
      Ability to manage priorities, solve problems, and move files forward with rigor
      Strong ability to build and maintain positive relationships with vendors and internal teams
      Strong interest in continuous improvement, process optimization, and automation
      Strong Excel skills and ease working with accounting systems\/ERP<\/div>\n

      For any questions, please contact James at jpitre@fuzehr.com.<\/div>\n<\/p>\n
      Contract Info \/ Information sur le contrat<\/div>\n
        \n
      • Job ID \/ No. du Poste: 55836222<\/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":[882],"job-types":[746],"job_listing_career_level":[],"job_listing_experience":[],"job_listing_qualification":[],"yoast_head":"\nConfidential - Accounts Payable Supervisor - 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\/job\/confidential-accounts-payable-supervisor-montreal-canada-fr\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Confidential - Accounts Payable Supervisor - Fuze HR Solutions\" \/>\n<meta property=\"og:description\" content=\"Superviseur des comptes fournisseurs – Montr\u00e9al La personne en poste jouera un r\u00f4le central dans la gestion des activit\u00e9s comptes fournisseurs, dans l\u2019encadrement de l\u2019\u00e9quipe et dans l\u2019optimisation des processus afin d\u2019assurer un traitement efficace, conforme et fluide de l\u2019ensemble des op\u00e9rations. 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