Job Description & How to Apply Below
JLD-Laguë Group is one of the largest John Deere dealerships in Eastern Canada, with 19 locations across Quebec and Ontario. Recognized as a leader in sales and service, we pride ourselves on excellence.
YOU LOVE:
Maintaining accounts payable records, verifying and processing invoice payments, and filing related documents.
Coding and verifying vendor invoices, and related purchase orders in accordance with company procedures to ensure compliance with company standards.
Regularly entering invoices and supporting documents into the accounting system to ensure financial records accurately reflect the company's financial position and that subsidiary ledgers remain balanced.
Preparing electronic payments and issuing checks for vendor invoices and purchases in accordance with payment terms and purchase orders, taking advantage of available discounts and ensuring the accuracy of amounts invoiced by suppliers.
Managing the month-end close process for accounts payable, filing monthly reports, and distributing relevant information to the appropriate stakeholders within the company.
Organizing and maintaining accounts payable documents, filing systems, and vendor information records according to established procedures.
Setting up new vendor accounts in the accounting system and completing and submitting vendor application forms.
Maintaining accounts payable control checklists and ensuring they are reviewed on a monthly basis.
Performing other related duties as assigned.
WE OFFER :
Group insurance after just 3 months on the job, including dental coverage to give you peace of mind.
Access to virtual healthcare , fully covered by the employer, so you can consult a healthcare professional quickly and easily—anytime, anywhere.
An RRSP with employer contributions , starting after 3 months, to help you build your future with confidence.
An Employee and Family Assistance Program , offering support for mental, financial, and family well-being whenever you need it.
Exclusive corporate discounts for you and your family—real perks you can enjoy every day!
YOU HAVE:
A vocational diploma (DEP) or college-level diploma in Accounting and/or a minimum of 2 years of experience in an Accounts Payable role within an accounting department.
Bilingual proficiency in (French- advanced level and English- intermediate level), to support English-speaking clients as required by the position.
Intermediate knowledge of Microsoft Excel.
Strong attention to detail, accuracy, autonomy, and analytical skills.
Join our team of over 550 employees and build your EXTRAORDINARY career —with us!
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