Account Payables Clerk

At the service of medical imaging since 1954, Christie Innomed develops, distributes, integrates and supports innovative solutions and products that improve the performance of healthcare institutions in Canada in medical imaging and health IT solutions.
Christie Innomed is today a leader in imaging and medical informatics, with more than 250 specialists assisting more than 1,500 hospitals and clinics across Canada.

Role description

Summary
Reporting to the Accounts Payable Supervisor/ Team Lead, the ideal candidate will be able to take charge of accounts payable and demonstrate initiative to improve and promote evolution of the system in place

Key accountabilities
• Creation of new and upkeep of current suppliers
• Verification of Invoices
• Matching invoices to receiving reports
• Recording approved invoices and credit notes in the system
• Follow up of accrued purchase orders
• Reconciliation of corporate credit card
• Reconciliation of accounts in dispute
• Occasionally replace the person in charge of employee expense accounts
• Miscellaneous filing and other related tasks

Job requirements

Qualifications and experience
• DEC or DEP in accounting is an asset
• 3 to 5 years of relevant experience in full cycle accounts payable process
• Excellent command of French and English, both oral and written
Specific requirements
• Experience with AX Dynamics/ Excel is an asset
• Able to communicate effectively with both suppliers and customers
• Attention to detail and strong organizational skills
• Dynamic and flexible team player with the ability to function independently while working in a team environment
• Reliable, strong work ethic and professional attitude

Saint-Eustache
Full-time

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