Commis aux comptes payables

Montréal, Québec

On-site

Full-time

No salary posted2 days ago

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Employment type: Full-time · On-site
Posted: November 10, 2026
Province: Quebec (QC)

Hiring confidence: Sparse posting · 22/100

This posting is missing most of the signals we look for, or shows patterns common to listings that are not actively being filled. Check with the employer before applying. How this is scored

Job Overview

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Description du poste Traiter, vérifier et enregistrer les factures dans le système comptable; Effectuer le rapprochement et l’analyse des états de comptes fournisseurs; Assurer les suivis auprès des fournisseurs, par courriel et par téléphone; Planifier et effectuer les paiements en fonction des échéances établies; Participer aux activités de fin de mois, à l’inventaire mensuel ainsi qu’à l’audit de fin d’année; Veiller au respect et à l’application des contrôles internes; Contribuer à l’amélio…

This role is based in Quebec. SOFITEL is hiring for this full-time position through Jobily, where you can check how well your resume matches the posting before you apply.

Market context

About this role in Quebec

Average salary for Commis aux comptes payables in Quebec

We do not have a salary benchmark for this title in Quebec yet. The posting does not state a salary either.

NOC code

This posting has not been matched to a NOC 2021 unit group yet. Use the NOC finder to identify the code from the duties listed above.

Typical qualifications for Canadian employers

Ability to process and verify invoices
Knowledge of accounting systems
Vendor reconciliation skills
Understanding of internal controls
Attention to detail

Fit check

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What you'll do

Process, verify and record invoices in the accounting system
Reconcile and analyze vendor account statements
Follow up with vendors via email and telephone
Plan and execute payments according to established deadlines
Participate in month-end activities, monthly inventory and year-end audit
Ensure compliance and application of internal controls
Contribute to process improvements

What you'll need

Ability to process and verify invoices
Knowledge of accounting systems
Vendor reconciliation skills
Understanding of internal controls
Attention to detail
Communication skills (email and phone)
Ability to work on month-end close and audit activities