Full-Time Accounts Payable Specialist

Join JLD-Laguë

Group as a Full-Time Accounts Payable Specialist and take on exciting financial challenges. You will ensure vendor compliance and maintain accurate financial records.

This role demands a detail-oriented professional with experience in coding vendor invoices and preparing electronic payments. You will also oversee month-end processes, ensuring all reports are accurate and distributed to stakeholders. Setting up new vendor accounts and maintaining checklists will keep our financial operations smooth.

Key Responsibilities:

• Verify and code vendor invoices according to procedures

• Record invoices and documents in the accounting system

• Process electronic payments and issue checks accurately

• Conduct month-end closes for accounts payable

• Establish new vendor accounts and maintain records

Requirements:

• DEP diploma or college-level diploma in Accounting

• At least 2 years of accounts payable experience

• Advanced French and intermediate English proficiency

• Solid Excel skills and attention to detail

• Autonomy and strong analytical abilities

Bring your accounting expertise to JLD-Laguë

Group and enhance our financial operations.
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