RE

Commis, Comptes payables

Montréal, Québec
On-site
Full-time
No salary postedToday
Employment type
Full-time · On-site
Posted
September 18, 2026
Province
Quebec (QC)

Hiring confidence: Sparse posting · 2/100

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

Description du poste Concilier et faire le suivi des factures et des notes de crédits avec les réceptions et retours s’y rattachant; Préparer la liste des paiements et émettre les chèques pour les différents fournisseurs; Faire le suivi de la liste des réceptions et des retours non conciliés; Résoudre les problèmes et communiquer avec les fournisseurs au besoin; Analyser et concilier les états de compte des fournisseurs.

This role is based in Quebec. Renaud-Bray 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, 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 reconcile invoices and credit notes with receipts and returns
  • Capability to manage payment lists and process checks
  • Competency in tracking unreconciled receipts and returns
  • Vendor account statement reconciliation skills
  • Communication skills for vendor interaction

Fit check

Is this role right for you?

Top skills this posting asks for:

  • Invoice reconciliation
  • Accounts payable management
  • Payment processing

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What you'll do

  • Reconcile and track invoices and credit notes with corresponding receipts and returns
  • Prepare payment lists and issue checks to various suppliers
  • Monitor unreconciled receipts and returns lists
  • Resolve discrepancies and communicate with suppliers as needed
  • Analyze and reconcile vendor account statements

What you'll need

  • Ability to reconcile invoices and credit notes with receipts and returns
  • Capability to manage payment lists and process checks
  • Competency in tracking unreconciled receipts and returns
  • Vendor account statement reconciliation skills
  • Communication skills for vendor interaction
  • Problem resolution abilities

About the Company

RE

Renaud-Bray