Belron Canada est fière d'offrir un milieu de travail où la diversité, l'équité et l'inclusion sont au cœur de nos valeurs communes. --- Le ou la Chef.fe, comptes payables est responsable de la ...
Belron Canada est fière d'offrir un milieu de travail où la diversité, l'équité et l'inclusion sont au cœur de nos valeurs communes. --- Le ou la Chef.fe, comptes payables est responsable de la ...
Chef.fe, comptes payables
Montreal, QC · On-site
Belron Canada est fière d'offrir un milieu de travail où la diversité, l'équité et l'inclusion sont au cœur de nos valeurs communes. --- Le ou la Chef.fe, comptes payables est responsable de la ...
Chef.fe, comptes payables
Montreal, QC · On-site
Belron Canada est fière d'offrir un milieu de travail où la diversité, l'équité et l'inclusion sont au cœur de nos valeurs communes. --- Le ou la Chef.fe, comptes payables est responsable de la ...
Belron Canada est fière d'offrir un milieu de travail où la diversité, l'équité et l'inclusion sont au cœur de nos valeurs communes. --- Le ou la Chef.fe, comptes payables est responsable de la ...
New
Belron Canada est fière d'offrir un milieu de travail où la diversité, l'équité et l'inclusion sont au cœur de nos valeurs communes. --- Le ou la Chef.fe, comptes payables est responsable de la ...
New
Manage communications with suppliers (such as the AP shared email); * Investigate and resolve any ... Minimum two (2) years of accounts payable or accounts receivable experience is preferred; however ...
Manage communications with suppliers (such as the AP shared email); * Investigate and resolve any ... Minimum two (2) years of accounts payable or accounts receivable experience is preferred; however ...
Manage communications with suppliers (such as the AP shared email); * Investigate and resolve any ... Minimum two (2) years of accounts payable or accounts receivable experience is preferred; however ...
Manage communications with suppliers (such as the AP shared email); * Investigate and resolve any ... Minimum two (2) years of accounts payable or accounts receivable experience is preferred; however ...
Create, manage, and review wire payments directly in BMO's online platform, ensuring appropriate ... Strong knowledge of accounting principles, accounts payable practices, internal controls, and ...
Create, manage, and review wire payments directly in BMO's online platform, ensuring appropriate ... Strong knowledge of accounting principles, accounts payable practices, internal controls, and ...
Technician, Accounts Payable
Rouyn-noranda, QC · On-site
$62K - $112K/hr
Prepare the weekly payment and cash call for approval by upper management * Monitor payments to ... Prepare monthly accounts payable aging reports and other reports as requested Skills, Knowledge ...
Technician, Accounts Payable
Rouyn-noranda, QC · On-site
$62K - $112K/hr
Prepare the weekly payment and cash call for approval by upper management * Monitor payments to ... Prepare monthly accounts payable aging reports and other reports as requested Skills, Knowledge ...
... Payable to help us ensure accounting rigor, compliance and cash flow optimization. In this role ... Experience in cash flow forecasting and managing cash outflows. * Advanced mastery of Excel and ...
... Payable to help us ensure accounting rigor, compliance and cash flow optimization. In this role ... Experience in cash flow forecasting and managing cash outflows. * Advanced mastery of Excel and ...
... Payable to help us ensure accounting rigor, compliance and cash flow optimization. In this role ... Experience in cash flow forecasting and managing cash outflows. Advanced mastery of Excel and ...
... Payable to help us ensure accounting rigor, compliance and cash flow optimization. In this role ... Experience in cash flow forecasting and managing cash outflows. Advanced mastery of Excel and ...
... Payable to help us ensure accounting rigor, compliance and cash flow optimization. In this role ... Experience in cash flow forecasting and managing cash outflows. * Advanced mastery of Excel and ...
... Payable to help us ensure accounting rigor, compliance and cash flow optimization. In this role ... Experience in cash flow forecasting and managing cash outflows. * Advanced mastery of Excel and ...
... Payable to help us ensure accounting rigor, compliance and cash flow optimization. In this role ... Experience in cash flow forecasting and managing cash outflows. * Advanced mastery of Excel and ...
... Payable to help us ensure accounting rigor, compliance and cash flow optimization. In this role ... Experience in cash flow forecasting and managing cash outflows. * Advanced mastery of Excel and ...
Divisional Controller
Mirabel, QC · On-site
CA$138K/yr
Oversee and optimize accounts payable management; * Manage cash flow and foreign currencies; * Prepare and review multiple financial reports; * Support senior management and the Corporation in the ...
Divisional Controller
Mirabel, QC · On-site
CA$138K/yr
Oversee and optimize accounts payable management; * Manage cash flow and foreign currencies; * Prepare and review multiple financial reports; * Support senior management and the Corporation in the ...
General Accountant
Montreal, QC · On-site
Manage high-volume and complex accounts payable activities, including utility and logistics-related invoices. * Match supplier invoices to Purchase Orders (POs) or contracts, verify appropriate ...
Quick apply
General Accountant
Montreal, QC · On-site
Manage high-volume and complex accounts payable activities, including utility and logistics-related invoices. * Match supplier invoices to Purchase Orders (POs) or contracts, verify appropriate ...
Administrative Manager (H/F)
Montreal, QC · Hybrid
$65K/yr
Job roles: * Accounts payables * Accounts receivable * Billing * Payment applications ... Managing intercompany transfers and exchanges (USD-CAD) * Forecasting of the USD-CAD exchange rates
Administrative Manager (H/F)
Montreal, QC · Hybrid
$65K/yr
Job roles: * Accounts payables * Accounts receivable * Billing * Payment applications ... Managing intercompany transfers and exchanges (USD-CAD) * Forecasting of the USD-CAD exchange rates
Current structure: * 1 Accounts Payable resource * 1 Accounts Receivable resource Responsibilities * Manage the full accounting cycle (AP, AR, journal entries, reconciliations) * Oversee daily AP and ...
Quick apply
Current structure: * 1 Accounts Payable resource * 1 Accounts Receivable resource Responsibilities * Manage the full accounting cycle (AP, AR, journal entries, reconciliations) * Oversee daily AP and ...
... for management Ensure compliance with GST/QST requirements on customer billing Assist with accounts payable (AP) tasks as needed Collaborate with sales, shipping, and customer service teams to ...
... for management Ensure compliance with GST/QST requirements on customer billing Assist with accounts payable (AP) tasks as needed Collaborate with sales, shipping, and customer service teams to ...
Prepare weekly AR aging and cash receipt reports for management * Ensure compliance with GST/QST requirements on customer billing * Assist with accounts payable (AP) tasks as needed * Collaborate ...
New
Prepare weekly AR aging and cash receipt reports for management * Ensure compliance with GST/QST requirements on customer billing * Assist with accounts payable (AP) tasks as needed * Collaborate ...
New
Prepare weekly AR aging and cash receipt reports for management * Ensure compliance with GST/QST requirements on customer billing * Assist with accounts payable (AP) tasks as needed * Collaborate ...
Prepare weekly AR aging and cash receipt reports for management * Ensure compliance with GST/QST requirements on customer billing * Assist with accounts payable (AP) tasks as needed * Collaborate ...
Assistant controller
Longueuil, QC · On-site
... managing daily accounting operations and preparing payroll. In particular: Overseeing accounts payable, accounts receivable, the invoicing process, and month-end entries; Processing and recording ...
New
Assistant controller
Longueuil, QC · On-site
... managing daily accounting operations and preparing payroll. In particular: Overseeing accounts payable, accounts receivable, the invoicing process, and month-end entries; Processing and recording ...
New
Prepare weekly AR aging and cash receipt reports for management * Ensure compliance with GST/QST requirements on customer billing * Assist with accounts payable (AP) tasks as needed * Collaborate ...
New
Prepare weekly AR aging and cash receipt reports for management * Ensure compliance with GST/QST requirements on customer billing * Assist with accounts payable (AP) tasks as needed * Collaborate ...
New
Payables Manager information
What are the key skills and qualifications needed to thrive as a payables manager?
To thrive as a Payables Manager, you need strong accounting knowledge, attention to detail, and typically a bachelor’s degree in finance or accounting. Familiarity with ERP systems like SAP or Oracle, as well as proficiency in Excel and accounts payable automation tools, is essential. Leadership, problem-solving, and effective communication are crucial soft skills for managing teams and collaborating across departments. These skills ensure accurate financial processing, compliance, and efficient operations within the payables function.
What are the most common challenges faced by a payables manager, and how can they be addressed?
Payables Managers often encounter challenges such as maintaining accuracy in high-volume invoice processing, ensuring timely payments to avoid penalties, and managing relationships with vendors. These challenges can be addressed by implementing robust internal controls, leveraging automation tools to streamline repetitive tasks, and fostering clear communication within the finance team and with external partners. Staying updated on compliance requirements and regularly reviewing processes also helps minimize errors and improve overall efficiency.
How much do payables managers earn?
Payables managers typically earn a median annual salary of around $70,000 to $90,000, depending on experience, industry, and location. They often oversee accounts payable processes, manage teams, and use accounting software to ensure timely payments and accurate record-keeping.
What does a payables manager do?
A Payables Manager oversees an organization's accounts payable department, ensuring that all outgoing payments to vendors and suppliers are accurate, timely, and compliant with company policies. They manage staff, implement procedures to streamline invoice processing, and maintain relationships with external vendors. Additionally, Payables Managers often collaborate with internal departments to resolve discrepancies and help improve the company's cash flow management. Their role is crucial in preventing late payments, avoiding penalties, and maintaining a smooth procurement process.
What is the difference between Payables Manager vs Accounts Payable Specialist?
| Aspect | Payables Manager | Accounts Payable Specialist |
|---|---|---|
| Responsibilities | Oversees the entire accounts payable process, manages team, ensures timely payments, and maintains vendor relationships. | Processes invoices, verifies expenses, and ensures accurate data entry for accounts payable transactions. |
| Required Credentials | Bachelor's degree in accounting or finance; experience in accounts payable; leadership skills. | High school diploma or associate degree; experience with invoice processing and accounting software. |
| Work Environment | Office setting, often in finance or accounting departments, with managerial responsibilities. | Office environment, focused on transactional processing and data entry tasks. |
The main difference between a Payables Manager and an Accounts Payable Specialist lies in scope and responsibility. The Payables Manager oversees the entire accounts payable process, manages staff, and maintains vendor relationships, while the Accounts Payable Specialist handles day-to-day invoice processing and data entry. Both roles require accounting knowledge, but the manager position involves leadership and strategic oversight.
What are popular job titles related to Payables Manager jobs in Quebec? For Payables Manager jobs in Quebec, the most frequently searched job titles are:
What job categories do people searching Payables Manager jobs in Quebec look for? The top searched job categories for Payables Manager jobs in Quebec are:
What cities in Quebec are hiring for Payables Manager jobs? Cities in Quebec with the most Payables Manager job openings:
Full-time
Posted 28 days ago
Job description
La technologie de la vitre d'automobile contribue à transformer notre façon de vivre la route. Chez Belron Canada, la maison mère de Speedy Glass, Lebeau vitres d'auto et Vanfax nous prenons cela au sérieux, et c'est pourquoi nous investissons sans relâche pour permettre à nos employé.e.s de réaliser leur plein potentiel.
Belron Canada est fière d’offrir un milieu de travail où la diversité, l’équité et l’inclusion sont au cœur de nos valeurs communes.
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Le ou la Chef.fe, comptes payables est responsable de la gestion de bout en bout de la fonction des comptes fournisseurs au sein d’un environnement de services partagés à volume élevé. Cette personne veille à l’excellence opérationnelle, au maintien de contrôles internes rigoureux ainsi qu’au respect des exigences d’audit et de conformité réglementaire. Elle joue un rôle clé dans les initiatives de transformation des systèmes ERP, notamment l’implantation d’Oracle Fusion, et contribue à l’amélioration continue des processus de comptes fournisseurs. Grâce à un leadership mobilisateur et à une excellente gestion des parties prenantes, elle agit comme principal point de contact pour les clients internes et externes tout en assurant la performance et le développement de l’équipe.
Principales responsabilités
- Diriger les opérations quotidiennes des comptes fournisseurs et assurer un traitement exact et ponctuel des transactions dans un environnement à volume élevé.
- Mettre en place et maintenir des contrôles internes robustes, tout en assurant la conformité aux politiques de l’entreprise et aux exigences d’audit.
- Piloter la transformation ERP des comptes fournisseurs en soutenant l’implantation d’Oracle Fusion AP et de Basware, notamment : la validation des processus et des contrôles internes; la coordination et l’exécution des tests d’acceptation utilisateurs (UAT); la gestion du changement auprès de l’équipe des comptes fournisseurs; la formation, les communications et l’adoption des nouveaux processus; la préparation au déploiement et la stabilisation post-implantation.
- Développer, suivre et communiquer les indicateurs de performance liés aux opérations et à l’efficacité de l’équipe.
- Gérer les relations avec les parties prenantes, les fournisseurs et les partenaires d’affaires, en assurant une résolution rapide des demandes et des enjeux.
- Assurer le leadership de l’équipe des comptes fournisseurs, incluant l’encadrement, le coaching, la gestion de la performance et le développement des talents.
- Favoriser une culture de responsabilisation, de collaboration et d’amélioration continue.
Qualifications et expérience
- Baccalauréat en comptabilité, en finance ou en administration des affaires.
- Minimum de 10 ans d’expérience en comptes fournisseurs ou dans un environnement procure-to-pay (P2P), idéalement au sein d’un centre de services partagés à volume élevé.
- Expérience démontrée en gestion d’équipe, gestion de la performance et gestion du changement.
- Expertise approfondie des systèmes ERP (ex. : Oracle Fusion, SAP) et des solutions d’automatisation des comptes fournisseurs (ex. : Basware), incluant leur implantation et leur optimisation.
- Solide compréhension des processus de comptes fournisseurs, des contrôles internes et de la conformité.
- Excellentes aptitudes en leadership, communication, influence et gestion des parties prenantes.
Ce qui fera votre succès
- Leadership mobilisateur et orienté résultats.
- Forte capacité à gérer le changement dans un environnement en transformation.
- Esprit analytique et approche axée sur l’amélioration continue.
- Excellente capacité à établir des relations de confiance avec les partenaires d’affaires et les fournisseurs.
- Rigueur, sens de l’organisation et souci du détail.
#LI-Hybrid
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Nous croyons qu'une attention sincère peut faire une réelle différence dans l'expérience du client, et cela commence par faire une différence dans la carrière des membres de notre équipe.
Belron Canada possède 325 centres de service, 2 centres de distribution, 27 entrepôts et plus de 1 200 employé.e.s à travers nos 10 provinces Canadiennes.
L'entreprise exploite plusieurs marques de commerce bien connues, notamment Lebeau Vitres d'autos, Speedy Glass, Apple Auto Glass, DURO vitres d'autos, Vanfax et Belron Canada (la maison mère).
Belron Canada est membre de Belron International, le chef de file mondial en matière de réparation et de remplacement de vitres automobiles et de recalibrage des caméras frontales des systèmes avancés d'aide à la conduite (SAAC) dans 29 pays à travers 6 continents.
Notre poursuite de l'excellence nous engage à fournir des soins durables de classe mondiale pour nos communautés et le climat.
Si vous accordez à votre carrière la même valeur que nous accordons à nos employé.e.s et à nos client.e.s, il n'y a pas de meilleur moment pour vous joindre à Belron Canada et faire preuve d'excellence avec nous !