Publié le mois dernier
Clerk, Accounts Payable
@ Davie
Lévis, Québec
En bref
Davie, Canada's largest shipyard, is hiring a full-time accounts payable clerk to record, verify and monitor supplier invoices and payments. The work includes reconciling statements and credit card transactions, and the role requires a post-secondary accounting degree, three years of similar experience and fluent French and English.
Responsabilités :
- Record and verify supplier invoices
- Reconcile supplier and credit card statements
- Ensure invoices have supporting documents and a P.O.
- File supporting documents electronically
- Perform other tasks requested by supervisor
Résumé des exigences :
- Post-secondary degree in accounting
- At least three years of similar experience
- Proficiency in Microsoft Office suite
- Fluent French and English, spoken and written
- Attention to detail and problem-solving
- Strong teamwork and collaboration
Outils et compétences
Source et dates
Site carrière / système de candidatures · oraclecloud
- Date publiée par l’employeur
- 2026-09-29
- Première détection par notre source
- 2026-10-08
- Mise à jour du dossier source
- 2026-10-09
Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.
Détails du poste
| Niveau | Intermédiaire |
| Domaine | Finance et comptabilité |
| Expérience | 3 an(s) et plus |
| Heures par semaine | 40 (estimé) |
| Déplacements | avion : aucun · route : aucun |
| Milieu de travail | Bureau |
| Position | Surtout assis |
| Exigences physiques | physique faible · ordinateur élevé |
| Langues | English, French |
| Formation | Baccalauréat (exigé) |
| Domaines d’études | Accounting |
Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.
Davie
| Champ | Valeur |
|---|---|
| Offres sur Jobsy | 89 |
As Clerk, Accounts payable, you will be responsible for the recording, verification, and monitoring of accounts payable. More specifically, you will:
- Record invoices in various computer software.
- Verify supplier invoices regarding extension calculation, price, and required quantity.
- Ensure invoices are accompanied by all necessary supporting documents and a P.O.
- Gather all necessary electronic documents to prepare payment records and reconcile supplier account statements.
- File all supporting documents in various computer software.
- Track credit card statements, reconcile transactions, and ensure all necessary supporting documents are available.
- Perform any other related tasks as requested by your supervisor.
Requirements
- Post-secondary degree in accounting.
- At least three years of experience in a similar role.
- Proficiency with various computer tools, including the Microsoft Office suite.
- Proficiency in French and English, both spoken and written.
- Attention to detail and problem-solving abilities.
- Strong teamwork and collaboration skills.
Founded in 1825, Davie is Canada’s largest shipyard. We build and repair specialized, essential vessels for government and commercial clients.
Working at Davie means embracing vast possibilities every day and taking part in an adventure where every project leads to something monumental. It’s about tackling big challenges with creativity, determination, and passion.
There’s a real sense of pride in being part of the Davie team. It’s not just about delivering major projects—it’s about innovation and pushing boundaries to accomplish something truly remarkable.
At Davie, we forge the monumental!
Journal
Visible seulement par vous. Conservé sur cet appareil, et dans votre compte une fois connecté.